Consolidated Mutual Water Company

Lakewood, CO
Tax-exempt since Jan. 1959
EIN: 84-0177040

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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.

Donations to this organization are not tax deductible.

Revenue

$16.6M (2024)

Expenses

$16.8M (2024)

Total Assets

$233M (2024)

Total Liabilities

$4.51M (2024)

Source: Form 990 tax filings from 2012 to 2024

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 Jan.
2024

Revenue

$16,554,113

Expenses

$16,754,837

Net Income

-$200,724

Net Assets

$228,483,760

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$1,276,781	7.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,648	0.2%
Net Fundraising	$0
Sales of Assets	-$147,770
Net Inventory Sales	$15,346,440	92.7%
Other Revenue	$53,014	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$770,770	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$4,431,310	26.4%

Assets/Debt
Total Assets	$232,989,733
Total Liabilities	$4,505,973
Net Assets	$228,483,760

Club or Co-Op Income
Income From Members	$27,150,042
Income From Other Sources	$1,356,015

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Mccasky (President)	$229,404	$0	$17,214
Andrew K Rogers (Executive Vice Pres.)	$183,611	$0	$31,286
Rajeev Jerath (Cfo)	$159,495	$0	$14,474
Chris Jones (Vice President)	$157,857	$0	$23,353
Scott Wiegel (Distribution Foreman)	$143,436	$0	$21,832
Jarod Roberts (Vice President)	$133,570	$0	$19,399
Jeanette Mapson (Human Resources Manager)	$123,888	$0	$13,061
Donald E Clark (Director)	$10,600	$0	$0
William J Farrell (Director)	$10,600	$0	$0
Thomas W Ten Eyck Jr (Director/Chairman)	$10,600	$0	$0
John Boyle (Director)	$10,600	$0	$0
Thomas J Murray (Director)	$9,900	$0	$0

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990

Filed on July 12, 2024

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Fiscal Year Ending Jan.
2023

Revenue

$16,183,240

Expenses

$17,006,340

Net Income

-$823,100

Net Assets

$222,327,008

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$581,430	3.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,326	0.2%
Net Fundraising	$0
Sales of Assets	-$183,872
Net Inventory Sales	$15,699,464	97.0%
Other Revenue	$60,892	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$389,443	2.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$5,045,773	29.7%

Assets/Debt
Total Assets	$227,778,823
Total Liabilities	$5,451,815
Net Assets	$222,327,008

Club or Co-Op Income
Income From Members	$29,124,652
Income From Other Sources	$668,789

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Mccasky (President)	$216,623	$0	$16,802
Andrew K Rogers (Executive Vice Pres.)	$175,352	$0	$30,848
Scott Wiegel (Distribution Foreman)	$143,834	$0	$20,786
Chris Jones (Vice President)	$142,899	$0	$22,738
Rajeev Jerath (Cfo)	$142,150	$0	$13,868
Cathy Parker (Acct Mgr/Asst Treasurer)	$117,121	$0	$20,315
Andrew Wilson (Super Water Distribution)	$108,835	$0	$27,626
Donald E Clark (Director)	$11,300	$0	$0
William J Farrell (Director)	$11,300	$0	$0
Thomas J Murray (Director/Chairman)	$10,600	$0	$0
John Boyle (Director)	$10,600	$0	$0
Thomas W Ten Eyck Jr (Director)	$9,700	$0	$0

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990

Filed on July 19, 2023

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Fiscal Year Ending Jan.
2022

Revenue

$15,225,271

Expenses

$15,641,029

Net Income

-$415,758

Net Assets

$216,619,738

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$261,885	1.7%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,326	0.2%
Net Fundraising	$0
Sales of Assets	-$41,781
Net Inventory Sales	$14,895,569	97.8%
Other Revenue	$84,272	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$650,683	4.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,905,147	25.0%

Assets/Debt
Total Assets	$221,800,692
Total Liabilities	$5,180,954
Net Assets	$216,619,738

Club or Co-Op Income
Income From Members	$27,484,936
Income From Other Sources	$372,128

Compensation

Key Employees and Officers	Compensation	Related	Other
Kevin Mccasky (President)	$206,872	$0	$16,331
Andrew K Rogers (Exec. Vice President)	$166,216	$0	$30,445
Rajeev Jerath (Cfo)	$133,241	$0	$13,379
Chris Jones (Vice President)	$130,593	$0	$22,169
Scott Wiegel (Distribution Foreman)	$111,636	$0	$23,354
Andrew Wilson (Superindendent Water Distribution)	$107,607	$0	$27,492
Donald E Clark (Director)	$10,600	$0	$0
William J Farrell (Director)	$10,600	$0	$0
Thomas W Ten Eyck Jr (Director)	$10,600	$0	$0
Thomas J Murray (Director/Chairman)	$9,900	$0	$0
John Boyle (Director)	$9,000	$0	$0
Walter S Welton (Director)	$1,600	$0	$0

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990

Filed on July 8, 2022

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Fiscal Year Ending Jan.
2021

Revenue

$15,059,594

Expenses

$14,097,543

Net Income

$962,051

Net Assets

$206,352,651

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$348,858	2.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,326	0.2%
Net Fundraising	$0
Sales of Assets	-$64,408
Net Inventory Sales	$14,672,329	97.4%
Other Revenue	$77,489	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$840,188	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,609,007	25.6%

Assets/Debt
Total Assets	$210,676,480
Total Liabilities	$4,323,829
Net Assets	$206,352,651

Club or Co-Op Income
Income From Members	$27,888,118
Income From Other Sources	$452,313

Compensation

Key Employees and Officers	Compensation	Related	Other
John J Boyle (President)	$220,843	$0	$16,866
Kevin Mccasky (Exec. Vice President)	$164,409	$0	$14,707
Andrew K Rogers (Vice President)	$151,867	$0	$30,045
Chris Jones (Wtr Dist Mgr/Asst Sec)	$116,986	$0	$21,578
Rajeev Jerath (Vice President)	$114,555	$0	$12,564
Dianna M Welton (Vice President)	$111,783	$0	$11,152
Thomas J Murray (Director/Chairman)	$9,200	$0	$0
Donald E Clark (Director)	$9,200	$0	$0
William J Farrell (Director)	$9,200	$0	$0
Thomas W Ten Eyck Jr (Director)	$9,200	$0	$0
Walter S Welton (Director)	$8,600	$0	$0

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990

Filed on June 15, 2021

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Fiscal Year Ending Jan.
2020

Revenue

$13,950,504

Expenses

$13,232,015

Net Income

$718,489

Net Assets

$196,840,548

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$703,563	5.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$25,326	0.2%
Net Fundraising	$0
Sales of Assets	-$141,400
Net Inventory Sales	$13,300,917	95.3%
Other Revenue	$62,098	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$820,869	6.2%
Professional Fundraising Fees	$0
Other Salaries and Wages	$3,018,210	22.8%

Assets/Debt
Total Assets	$203,063,790
Total Liabilities	$6,223,242
Net Assets	$196,840,548

Club or Co-Op Income
Income From Members	$25,051,221
Income From Other Sources	$797,207

Compensation

Key Employees and Officers	Compensation	Related	Other
John J Boyle (President)	$198,764	$0	$27,579
John K Mccasky (Executive Vice President)	$148,111	$0	$19,308
Andy Rogers (Vice President)	$142,984	$0	$28,169
Dianna M Welton (Vice President)	$123,933	$0	$12,415
Chris Jones (Wtr Dist Mgr/Asst Sec)	$105,867	$0	$19,994
Scott Wiegel (Distribution Foreman)	$103,474	$0	$21,899
Thomas J Murray (Director/Chairman)	$9,200	$0	$0
Donald E Clark (Director)	$9,200	$0	$0
William J Farrell (Director)	$9,200	$0	$0
Thomas W Ten Eyck Jr (Director)	$9,200	$0	$0
Walter S Welton (Director)	$8,600	$0	$0

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990

Filed on July 13, 2020

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Fiscal Year Ending Jan.
2019

Revenue

$15,626,814

Expenses

$13,414,577

Net Income

$2,212,237

Net Assets

$194,076,486

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$482,128	3.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$23,442	0.2%
Net Fundraising	$0
Sales of Assets	$237,956	1.5%
Net Inventory Sales	$14,787,330	94.6%
Other Revenue	$95,958	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$823,645	6.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,772,712	20.7%

Assets/Debt
Total Assets	$199,985,472
Total Liabilities	$5,908,986
Net Assets	$194,076,486

Club or Co-Op Income
Income From Members	$25,642,521
Income From Other Sources	$601,809

Compensation

Key Employees and Officers	Compensation	Related	Other
John J Boyle (President)	$173,118	$0	$30,463
Michael E Queen (Former President)	$136,047	$0	$8,425
Andy Rogers (Vice President)	$132,475	$0	$28,808
John K Mccasky (Vice President)	$127,341	$0	$19,284
Dianna M Welton (Vice President)	$110,385	$0	$12,175
Walter S Welton (Director/Chairman)	$7,800	$0	$0
William J Farrell (Director)	$7,800	$0	$0
Thomas J Murray (Director)	$7,800	$0	$0
Thomas W Ten Eyck Jr (Director)	$7,800	$0	$0
Donald E Clark (Director)	$7,300	$0	$0

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990

Filed on June 11, 2019

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Fiscal Year Ending Jan.
2018

Revenue

$12,810,969

Expenses

$13,054,887

Net Income

-$243,918

Net Assets

$186,265,163

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$127,968	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$24,269	0.2%
Net Fundraising	$0
Sales of Assets	$7,637	0.1%
Net Inventory Sales	$12,574,672	98.2%
Other Revenue	$76,423	0.6%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$861,384	6.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,612,586	20.0%

Assets/Debt
Total Assets	$191,922,872
Total Liabilities	$5,657,709
Net Assets	$186,265,163

Club or Co-Op Income
Income From Members	$22,556,346
Income From Other Sources	$229,100

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael E Queen (Former President)	$219,512	$0	$20,889
John J Boyle (President)	$154,787	$0	$23,129
Andy Rogers (Vice President)	$113,293	$0	$22,025
Walter S Welton (Director/Chairman)	$8,300	$0	$0
William J Farrell (Director)	$8,300	$0	$0
Thomas W Ten Eyck Jr (Director)	$8,300	$0	$0
Thomas J Murray (Director)	$7,300	$0	$0
Donald E Clark (Director)	$4,400	$0	$0

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990

Filed on June 7, 2018

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Fiscal Year Ending Jan.
2017

Revenue

$13,113,482

Expenses

$12,483,804

Net Income

$629,678

Net Assets

$180,166,732

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$83,071	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$19,769	0.2%
Net Fundraising	$0
Sales of Assets	$42,566	0.3%
Net Inventory Sales	$12,869,594	98.1%
Other Revenue	$98,482	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$517,873	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,718,048	21.8%

Assets/Debt
Total Assets	$185,430,384
Total Liabilities	$5,263,652
Net Assets	$180,166,732

Club or Co-Op Income
Income From Members	$22,775,826
Income From Other Sources	$203,198

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael E Queen (President)	$198,081	$0	$20,394
John J Boyle (Vice President)	$124,854	$0	$22,596
Renee S Allen (Secretary/Treas.)	$117,210	$0	$17,170
John Kevin Mccasky (Director)	$6,900	$0	$0
Thomas W Ten Eyck Jr (Director)	$6,900	$0	$0
Walter S Welton (Director/Chairman)	$6,900	$0	$0
Thomas J Murray (Director)	$6,500	$0	$0
Douglas L Jeavons (Director)	$6,000	$0	$0

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990

Filed on June 7, 2017

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Fiscal Year Ending Jan.
2016

Revenue

$13,572,403

Expenses

$12,487,256

Net Income

$1,085,147

Net Assets

$173,740,848

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$59,169	0.4%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$18,769	0.1%
Net Fundraising	$0
Sales of Assets	-$9,909
Net Inventory Sales	$13,376,892	98.6%
Other Revenue	$127,482	0.9%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$459,292	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,626,542	21.0%

Assets/Debt
Total Assets	$180,735,546
Total Liabilities	$6,994,698
Net Assets	$173,740,848

Club or Co-Op Income
Income From Members	$21,840,096
Income From Other Sources	$162,179

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael E Queen (President)	$186,489	$0	$19,079
John J Boyle (Vice President)	$122,113	$0	$23,602
Renee S Allen (Secretary/Treasurer)	$111,439	$0	$18,476
Douglas L Jeavons (Director/Vice Chairman)	$6,400	$0	$0
Thomas W Ten Eyck Jr (Director)	$6,400	$0	$0
John Kevin Mccasky (Director)	$6,400	$0	$0
Thomas J Murray (Director)	$6,000	$0	$0
Walter S Welton (Director/Chairman)	$6,000	$0	$0

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990

Filed on June 14, 2016

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Fiscal Year Ending Jan.
2015

Revenue

$11,968,515

Expenses

$10,825,570

Net Income

$1,142,945

Net Assets

$164,112,663

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$40,896	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$17,569	0.1%
Net Fundraising	$0
Sales of Assets	-$7,688
Net Inventory Sales	$11,761,613	98.3%
Other Revenue	$156,125	1.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$445,409	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,371,246	21.9%

Assets/Debt
Total Assets	$170,008,669
Total Liabilities	$5,896,006
Net Assets	$164,112,663

Club or Co-Op Income
Income From Members	$21,060,761
Income From Other Sources	$143,258

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael E Queen (President)	$182,270	$0	$21,262
John J Boyle (Vice President)	$118,708	$0	$23,441
Renee S Allen (Secretary/Treasurer)	$107,216	$0	$17,478
Thomas J Murray (Director)	$6,400	$0	$0
Douglas L Jeavons (Director)	$6,400	$0	$0
Thomas W Ten Eyck Jr (Director/Chairman)	$6,400	$0	$0
Walter S Welton (Director/Vice Chairman)	$6,400	$0	$0
John Kevin Mccasky (Director)	$6,400	$0	$0

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990

Filed on June 3, 2015

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Fiscal Year Ending Jan.
2014

Revenue

$11,984,728

Expenses

$11,727,987

Net Income

$256,741

Net Assets

$155,172,725

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$73,190	0.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$16,238	0.1%
Net Fundraising	$0
Sales of Assets	-$11,551
Net Inventory Sales	$10,791,479	90.0%
Other Revenue	$1,115,372	9.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$429,890	3.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,206,807	18.8%

Assets/Debt
Total Assets	$160,940,851
Total Liabilities	$5,768,126
Net Assets	$155,172,725

Club or Co-Op Income
Income From Members	$20,702,650
Income From Other Sources	$324,209

Compensation

Key Employees and Officers	Compensation	Related	Other
Michael E Queen (President)	$173,471	$0	$22,659
John J Boyle (Vice President)	$114,405	$0	$20,207
Renee S Allen (Secretary/Treasurer)	$99,673	$0	$18,916
Thomas J Murray (Director)	$6,400	$0	$0
Thomas W Ten Eyck Jr (Director/Chairman)	$6,400	$0	$0
John Kevin Mccasky (Director)	$6,400	$0	$0
Douglas L Jeavons (Director)	$6,000	$0	$0
Walter S Welton (Vice Chairman)	$5,600	$0	$0

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990

Filed on June 3, 2014

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Fiscal Year Ending Jan.
2013

Revenue

$12,656,685

Expenses

$10,446,129

Net Income

$2,210,556

Net Assets

$147,275,781

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$161,434	1.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$15,972	0.1%
Net Fundraising	$0
Sales of Assets	-$85,487
Net Inventory Sales	$12,462,382	98.5%
Other Revenue	$102,384	0.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$407,958	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,319,537	22.2%

Assets/Debt
Total Assets	$153,372,770
Total Liabilities	$6,096,989
Net Assets	$147,275,781

Club or Co-Op Income
Income From Members	$23,323,584
Income From Other Sources	$224,161

990

Filed on July 12, 2013

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Fiscal Year Ending Jan.
2012

Revenue

$11,149,120

Expenses

$9,784,023

Net Income

$1,365,097

Net Assets

$136,765,021

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$0
Investment Income	$178,410	1.6%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$14,641	0.1%
Net Fundraising	$0
Sales of Assets	-$56,451
Net Inventory Sales	$10,887,412	97.7%
Other Revenue	$125,108	1.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$392,149	4.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$2,428,202	24.8%

Assets/Debt
Total Assets	$141,396,665
Total Liabilities	$4,631,644
Net Assets	$136,765,021

Club or Co-Op Income
Income From Members	$21,541,839
Income From Other Sources	$297,469

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Consolidated Mutual Water Company

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $16.6M (2024)

Expenses $16.8M (2024)

Total Assets $233M (2024)

Total Liabilities $4.51M (2024)

Tax Filings by Year

Fiscal Year Ending Jan. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Jan. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$16.6M (2024)

Expenses

$16.8M (2024)

Total Assets

$233M (2024)

Total Liabilities

$4.51M (2024)

Fiscal Year Ending Jan.
2024

Fiscal Year Ending Jan.
2023

Fiscal Year Ending Jan.
2022

Fiscal Year Ending Jan.
2021

Fiscal Year Ending Jan.
2020

Fiscal Year Ending Jan.
2019

Fiscal Year Ending Jan.
2018

Fiscal Year Ending Jan.
2017

Fiscal Year Ending Jan.
2016

Fiscal Year Ending Jan.
2015

Fiscal Year Ending Jan.
2014

Fiscal Year Ending Jan.
2013

Fiscal Year Ending Jan.
2012

Fiscal Year Ending Jan.
2011

Fiscal Year Ending Jan.
2010

Fiscal Year Ending Jan.
2009

Fiscal Year Ending Jan.
2008

Fiscal Year Ending Jan.
2007

Fiscal Year Ending Jan.
2006

Fiscal Year Ending Jan.
2005