Civic Intelligence

Weld County Underground Water Users Association

990EZ • Fiscal year 2012 • EIN 23-7260318

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

Organization ProfileN/A
PO Box 10480646
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

56th percentile

3.7%

Faster asset growth than 56% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-4.2%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$279,643

Up $10,013 (+3.7%) from 2011

Net Assets

Up

$279,643

Up $10,013 (+3.7%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Down

$90,729

Down $3,964 (-4.2%) from 2011

Expenses

Up

$80,716

Up $5,280 (+7.0%) from 2011

Net Income

Down

$10,013

Down $9,244 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2010: $250,373Net Assets 2010: $250,3732010Assets 2011: $269,630Net Assets 2011: $269,6302011Assets 2012: $279,643Net Assets 2012: $279,6432012Assets 2013: $290,985Net Assets 2013: $290,9852013Assets 2014: $286,899Net Assets 2014: $286,8992014Assets 2016: $277,133Liabilities 2016: $1,700Net Assets 2016: $275,4332016Assets 2017: $288,212Net Assets 2017: $288,2122017Assets 2019: $292,333Liabilities 2019: $175Net Assets 2019: $292,1582019Assets 2020: $300,442Net Assets 2020: $300,4422020Assets 2021: $304,976Net Assets 2021: $304,9762021

Highlighted filing

2012

Assets$279,643
Liabilities-
Net Assets$279,643
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $101,537Expenses 2010: $77,462Net Income 2010: $24,0752010Revenue 2011: $94,693Expenses 2011: $75,436Net Income 2011: $19,2572011Revenue 2012: $90,729Expenses 2012: $80,716Net Income 2012: $10,0132012Revenue 2013: $98,582Expenses 2013: $87,240Net Income 2013: $11,3422013Revenue 2014: $89,842Expenses 2014: $93,928Net Income 2014: -$4,0862014Revenue 2016: $110,208Expenses 2016: $106,181Net Income 2016: $4,0272016Revenue 2017: $107,759Expenses 2017: $94,980Net Income 2017: $12,7792017Revenue 2019: $101,208Expenses 2019: $96,185Net Income 2019: $5,0232019Revenue 2020: $119,163Expenses 2020: $110,879Net Income 2020: $8,2842020Revenue 2021: $119,432Expenses 2021: $114,898Net Income 2021: $4,5342021

Highlighted filing

2012

Revenue$90,729
Expenses$80,716
Net Income$10,013
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
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 Appendix115 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/PersonName0MIKE HUNGENBERG
CompensationExplanation/Compensation/PersonName1LYNN FAGERBERG
CompensationExplanation/Compensation/PersonName2DALE TROWBRIDGE
CompensationExplanation/Compensation/PersonName3KEITH AMEN
CompensationExplanation/Compensation/PersonName4FRANK ECKHARDT
CompensationExplanation/Compensation/PersonName5BRYAN HOFFNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0260357
IRS990EZ/CashSavingsAndInvestments/EOY0275436
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010013
IRS990EZ/FeesAndOthPymtToIndContractors012775
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts090729
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome01551
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues089178
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0269630
IRS990EZ/NetAssetsOrFundBalancesBOY0269630
IRS990EZ/NetAssetsOrFundBalances/EOY0279643
IRS990EZ/NetAssetsOrFundBalancesEOY0279643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation26000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MIKE HUNGENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN FAGERBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DALE TROWBRIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KEITH AMEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4FRANK ECKHARDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRYAN HOFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09273
IRS990EZ/OtherAssetsTotal/EOY04207
IRS990EZ/OtherExpensesTotal061941
IRS990EZ/PrimaryExemptPurpose0TO 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/DescriptionProgramServiceAccom0TO PROTECT THE RIGHTS OF MEMBERS PERTAINING TO THEIR USE OF UNDERGROUND WATER RIGHTS, INCLUDING IRRIGATION WELLS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 104
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LUCERNE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080646
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATE OFFICES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703520222
IRS990EZ/TotalAssets/BOY0269630
IRS990EZ/TotalAssets/EOY0279643
IRS990EZ/TotalExpenses080716
IRS990EZ/TotalRevenue090729
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 10 LIABILITY INSURANCE 777 AUGMENTATION ASSESSMENTS 61,104 DUES & SUBSCRIPTIONS 50 TOTAL 61,941
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 9,273 4,207 TOTAL 9,273 4,207
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0237260318
ReturnHeader/Filer/Name/BusinessNameLine10WELD COUNTY UNDERGROUND WATER USERS
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0WELD
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 104
ReturnHeader/Filer/USAddress/City0LUCERNE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080646
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-06
ReturnHeader/Officer/Name0DALE TROWBRIDGE
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHULZ AND LEONARD PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 1ST STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0EATON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080615
ReturnHeader/Preparer/Name0ROGER L SCHULZ CPA
ReturnHeader/Preparer/Phone09704543371
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T17:07:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,643
Liabilities
-
Net assets
$279,643
Revenue
$90,729
Expenses
$80,716
Net income
$10,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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