Weld County Underground Water Users Association

990EZ • Fiscal year 2011 • EIN 23-7260318

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

Organization Profile N/A

PO Box 10480646

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

20%

Higher net margin than 85% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

7.7%

Faster asset growth than 64% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

-6.7%

Faster revenue growth than 32% of similar nonprofits.

2011 filings • 501(c)5 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$269,630

Up $19,257 (+7.7%) from 2010

Net Assets

$269,630

Up $19,257 (+7.7%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin85th percentile

Revenue

Down

$94,693

Down $6,844 (-6.7%) from 2010

Expenses

Down

$75,436

Down $2,026 (-2.6%) from 2010

Net Income

Down

$19,257

Down $4,818 (-20%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$269,630

Liabilities-

Net Assets$269,630

Open 2011 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$94,693

Expenses$75,436

Net Income$19,257

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

To educate and inform its members as to water rights of members in relation to their ownership or control of underground water rights, including irrigation wells.

Filing and Contact Details

Filer

EIN: 23-7260318

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/Compensation/PersonName	0	MIKE HUNGENBERG
CompensationExplanation/Compensation/PersonName	1	LYNN FAGERBERG
CompensationExplanation/Compensation/PersonName	2	DALE TROWBRIDGE
CompensationExplanation/Compensation/PersonName	3	KEITH AMEN
CompensationExplanation/Compensation/PersonName	4	FRANK ECKHARDT
CompensationExplanation/Compensation/PersonName	5	BRYAN HOFFNER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	242705
IRS990EZ/CashSavingsAndInvestments/EOY	0	260357
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	19257
IRS990EZ/FeesAndOthPymtToIndContractors	0	12775
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	94693
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	1770
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	92923
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	250373
IRS990EZ/NetAssetsOrFundBalancesBOY	0	250373
IRS990EZ/NetAssetsOrFundBalances/EOY	0	269630
IRS990EZ/NetAssetsOrFundBalancesEOY	0	269630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	32040 CR 41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	18271 CR 70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	21543 CR 74
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	15400 CR 86
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	21454 CR 33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	30300 CR 57
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	GREELEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	EATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	EATON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	PIERCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	LASALLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	GILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	80631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	80615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	80615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	80650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	80645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	80624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	4800
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MIKE HUNGENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LYNN FAGERBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DALE TROWBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KEITH AMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	FRANK ECKHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	BRYAN HOFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	7668
IRS990EZ/OtherAssetsTotal/EOY	0	9273
IRS990EZ/OtherExpensesTotal	0	57861
IRS990EZ/PrimaryExemptPurpose	0	TO EDUCATE AND INFORM ITS MEMBERS AS TO WATER RIGHTS OF MEMBERS IN RELATION TO THEIR OWNERSHIP OR CONTROL OF UNDERGROUND WATER RIGHTS, INCLUDING IRRIGATION WELLS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO PROTECT THE RIGHTS OF MEMBERS PERTAINING TO THEIR USE OF UNDERGROUND WATER RIGHTS, INCLUDING IRRIGATION WELLS.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	4800
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LUCERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	80646
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CORPORATE OFFICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9703520222
IRS990EZ/TotalAssets/BOY	0	250373
IRS990EZ/TotalAssets/EOY	0	269630
IRS990EZ/TotalExpenses	0	75436
IRS990EZ/TotalRevenue	0	94693
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE EXPENSE 10 LIABILITY INSURANCE 777 AUGMENTATION ASSESSMENTS 54,100 DUES & SUBSCRIPTIONS 2,974 TOTAL 57,861
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 7,668 9,273 TOTAL 7,668 9,273
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO EDUCATE AND INFORM ITS MEMBERS AS TO WATER RIGHTS OF MEMBERS IN RELATION TO THEIR OWNERSHIP OR CONTROL OF UNDERGROUND WATER RIGHTS, INCLUDING IRRIGATION WELLS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237260318
ReturnHeader/Filer/Name/BusinessNameLine1	0	WELD COUNTY UNDERGROUND WATER USERS
ReturnHeader/Filer/Name/BusinessNameLine2	0	ASSOCIATION
ReturnHeader/Filer/NameControl	0	WELD
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 104
ReturnHeader/Filer/USAddress/City	0	LUCERNE
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	80646
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-15
ReturnHeader/Officer/Name	0	DALE TROWBRIDGE
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SCHULZ AND LEONARD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	200 1ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	80615
ReturnHeader/Preparer/Name	0	ROGER L SCHULZ CPA
ReturnHeader/Preparer/Phone	0	9704543371
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T14:31:58-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $269,630
Liabilities: -
Net assets: $269,630
Revenue: $94,693
Expenses: $75,436
Net income: $19,257

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.05		$3.05	$1.19	$1.15	$0.05
2020Detailed filing. Detailed filing data is available for this year.	$3.00		$3.00	$1.19	$1.11	$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.92	$0.00	$2.92	$1.01	$0.96	$0.05
2017Detailed filing. Detailed filing data is available for this year.	$2.88		$2.88	$1.08	$0.95	$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.77	$0.02	$2.75	$1.10	$1.06	$0.04
2014Detailed filing. Detailed filing data is available for this year.	$2.87		$2.87	$0.90	$0.94	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$2.91		$2.91	$0.99	$0.87	$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.80		$2.80	$0.91	$0.81	$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.70		$2.70	$0.95	$0.75	$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.50		$2.50	$1.02	$0.77	$0.24