Roaring Fork Water And Sewer Company

Basalt, CO
Tax-exempt since Jan. 2013
EIN: 20-8673382

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Type of Nonprofit

Designated as a 501(c)(12) Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Mutual/Membership Benefit Organizations, Other / Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations (NTEE)

Donations to this organization are not tax deductible.

Revenue

$976k (2023)

Expenses

$767k (2023)

Total Assets

$939k (2023)

Total Liabilities

$45.3k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Revenue

$975,877

Expenses

$766,764

Net Income

$209,113

Net Assets

$894,090

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$2,927	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$972,950	99.7%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$19,337	2.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$222,671	29.0%

Assets/Debt
Total Assets	$939,385
Total Liabilities	$45,295
Net Assets	$894,090

Club or Co-Op Income
Income From Members	$972,950
Income From Other Sources	$2,927

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Zevotek (Director)	$16,105	$305,989	$20,695
David Lee (Director)	$3,232	$158,382	$13,860
Geoffery Hasley (Director)	$0	$0	$0
Vesela Mihaylova (Director)	$0	$0	$0

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990

Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$451,736

Expenses

$592,077

Net Income

-$140,341

Net Assets

$684,977

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$32	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$451,704	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,038	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$197,961	33.4%

Assets/Debt
Total Assets	$820,019
Total Liabilities	$135,042
Net Assets	$684,977

Club or Co-Op Income
Income From Members	$451,704
Income From Other Sources	$32

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Zevotek (Director)	$14,918	$283,437	$0
David Lee (Director)	$3,120	$152,881	$0

990

Filed on Nov. 10, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$409,339

Expenses

$383,548

Net Income

$25,791

Net Assets

$825,318

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$34	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$409,305	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,768	4.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$123,348	32.2%

Assets/Debt
Total Assets	$887,353
Total Liabilities	$62,035
Net Assets	$825,318

Club or Co-Op Income
Income From Members	$409,305
Income From Other Sources	$34

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Zevotek (Director)	$13,880	$263,717	$0
David Lee (Director)	$2,888	$141,498	$0

990

Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$404,484

Expenses

$408,469

Net Income

-$3,985

Net Assets

$799,527

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$36	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$404,448	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,691	3.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$180,823	44.3%

Assets/Debt
Total Assets	$850,637
Total Liabilities	$51,110
Net Assets	$799,527

Club or Co-Op Income
Income From Members	$404,448
Income From Other Sources	$36

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Zevotek (Director)	$12,193	$231,670	$0
David Lee (Director)	$2,498	$122,402	$0

990

Filed on Nov. 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$441,932

Expenses

$335,128

Net Income

$106,804

Net Assets

$803,512

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$104	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$441,828	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,111	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$110,371	32.9%

Assets/Debt
Total Assets	$803,844
Total Liabilities	$332
Net Assets	$803,512

Club or Co-Op Income
Income From Members	$441,828
Income From Other Sources	$104

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Zevotek (Director)	$10,150	$192,850	$0
David Lee (Director)	$2,422	$118,678	$0

990

Filed on Nov. 16, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$445,844

Expenses

$431,120

Net Income

$14,724

Net Assets

$696,709

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$16	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$445,828	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$14,111	3.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$124,814	29.0%

Assets/Debt
Total Assets	$699,258
Total Liabilities	$2,549
Net Assets	$696,709

Club or Co-Op Income
Income From Members	$445,828
Income From Other Sources	$16

Compensation

Key Employees and Officers	Compensation	Related	Other
Tim Zevotek (Director)	$10,150	$192,850	$0
David Lee (Director)	$2,422	$118,678	$0

990

Filed on Nov. 15, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$441,523

Expenses

$336,805

Net Income

$104,718

Net Assets

$681,984

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$93	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$441,430	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$20,920	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$105,510	31.3%

Assets/Debt
Total Assets	$683,696
Total Liabilities	$1,712
Net Assets	$681,984

Club or Co-Op Income
Income From Members	$441,430
Income From Other Sources	$93

Compensation

Key Employees and Officers	Compensation	Related	Other
Cory Isom (Director)	$10,150	$192,850	$0
David Lee (Director)	$9,270	$93,730	$0

990

Filed on Oct. 31, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$424,845

Expenses

$347,587

Net Income

$77,258

Net Assets

$577,266

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$645	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$424,200	99.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$17,295	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$110,924	31.9%

Assets/Debt
Total Assets	$599,627
Total Liabilities	$22,361
Net Assets	$577,266

Club or Co-Op Income
Income From Members	$424,200
Income From Other Sources	$645

Compensation

Key Employees and Officers	Compensation	Related	Other
Cory Isom (Director)	$8,753	$166,314	$0
David Lee (Director)	$7,091	$81,550	$0

990

Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$398,805

Expenses

$348,530

Net Income

$50,275

Net Assets

$500,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$746	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$398,059	99.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$18,681	5.4%
Professional Fundraising Fees	$0
Other Salaries and Wages	$142,821	41.0%

Assets/Debt
Total Assets	$523,254
Total Liabilities	$23,246
Net Assets	$500,008

Club or Co-Op Income
Income From Members	$398,059
Income From Other Sources	$746

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Wilson (Director)	$10,801	$205,210	$0
David Lee (Director)	$6,696	$77,009	$0

990

Filed on Nov. 15, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$378,491

Expenses

$326,857

Net Income

$51,634

Net Assets

$449,733

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$794	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$377,697	99.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$5,074	1.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$150,604	46.1%

Assets/Debt
Total Assets	$495,122
Total Liabilities	$45,389
Net Assets	$449,733

Club or Co-Op Income
Income From Members	$373,697
Income From Other Sources	$4,794

Compensation

Key Employees and Officers	Compensation	Related	Other
Chris Wilson (Director)	$3,369	$168,459	$0
David Lee (Director)	$1,705	$85,232	$0

990

Filed on Nov. 17, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$385,319

Expenses

$336,547

Net Income

$48,772

Net Assets

$398,099

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$639	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$384,680	99.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$16,820	5.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$111,792	33.2%

Assets/Debt
Total Assets	$430,314
Total Liabilities	$32,215
Net Assets	$398,099

Club or Co-Op Income
Income From Members	$380,680
Income From Other Sources	$4,639

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$358,812

Expenses

$276,653

Net Income

$82,159

Net Assets

$349,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$36	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$358,776	100.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$15,260	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$98,719	35.7%

Assets/Debt
Total Assets	$365,536
Total Liabilities	$16,209
Net Assets	$349,327

Club or Co-Op Income
Income From Members	$352,776
Income From Other Sources	$6,036

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$77,068

Expenses

$13,189

Net Income

$63,879

Net Assets

$267,168

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Assets/Debt
Total Assets	$295,735
Total Liabilities	$28,567
Net Assets	$267,168

Club or Co-Op Income
Income From Members	$0
Income From Other Sources	$0

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

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About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

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Updated March 27, 2025

Roaring Fork Water And Sewer Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $976k (2023)

Expenses $767k (2023)

Total Assets $939k (2023)

Total Liabilities $45.3k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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Fiscal Year Ending Dec. 2022

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Fiscal Year Ending Dec. 2021

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Fiscal Year Ending Dec. 2020

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Fiscal Year Ending Dec. 2019

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Fiscal Year Ending Dec. 2018

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Fiscal Year Ending Dec. 2017

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Fiscal Year Ending Dec. 2016

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Fiscal Year Ending Dec. 2015

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Fiscal Year Ending Dec. 2014

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Fiscal Year Ending Dec. 2013

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Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

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Fiscal Year Ending Dec. 2011

Revenue

$976k (2023)

Expenses

$767k (2023)

Total Assets

$939k (2023)

Total Liabilities

$45.3k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

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2017

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2016

Fiscal Year Ending Dec.
2015

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2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011