Civic Intelligence

Weld County Underground Water Users Association

990EZ • Fiscal year 2013 • EIN 23-7260318

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A
PO Box 10480646

(970) 352-0222

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Top Officer Pay

69th percentile

$6,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2013 filings • 501(c)5 • <$500k nonprofits • Source year 2013

Asset Growth

54th percentile

4.1%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

8.7%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)5 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$290,985

Up $11,342 (+4.1%) from 2012

Net Assets

Up

$290,985

Up $11,342 (+4.1%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$98,582

Up $7,853 (+8.7%) from 2012

Expenses

Up

$87,240

Up $6,524 (+8.1%) from 2012

Net Income

Up

$11,342

Up $1,329 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2013

Assets$290,985
Liabilities-
Net Assets$290,985
Open 2013 Filing

Operations Trend

Revenue Growth75th 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

2013

Revenue$98,582
Expenses$87,240
Net Income$11,342
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 7, 2014
Return Version
2013v3.1
Gross Receipts
$98,582
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.

Program Services

DescriptionGrantsExpenses
TO PROTECT THE RIGHTS OF MEMBERS PERTAINING TO THEIR USE OF UNDERGROUND WATER RIGHTS, INCLUDING IRRIGATION WELLS.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DALE TROWBRIDGESec/Treasure-$6,000-$6,000
MIKE HUNGENBERGPresident-$0--
LYNN FAGERBERGVice Preside-$0--
KEITH AMENDirector-$0--
FRANK ECKHARDTDirector-$0--
BRYAN HOFFNERDirector-$0--
Filing and Contact Details

Filer

EIN
23-7260318

Signing Officer

Name
Dale Trowbridge
Title
Secretary/treasurer
Signed
2014-02-07
Discuss with paid preparer
Yes

Preparer

Preparer
Roger L Schulz CPA
Phone
9704543371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 10 liability insurance 777 augmentation assessments 45,000 dues & subscriptions 5,800 well transfer fee 16,878 total 68,465”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,207 2,732 total 4,207 2,732”

Form 990-ez, Part III

“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.”

Raw XML Appendix113 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/CompensationExplanationGrp/PersonNm0MIKE HUNGENBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm1LYNN FAGERBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm2DALE TROWBRIDGE
CompensationExplanation/CompensationExplanationGrp/PersonNm3KEITH AMEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4FRANK ECKHARDT
CompensationExplanation/CompensationExplanationGrp/PersonNm5BRYAN HOFFNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATE OFFICES
IRS990EZ/BooksInCareOfDetail/PhoneNum09703520222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 104
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUCERNE
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0275436
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0288253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011342
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0279643
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0290985
IRS990EZ/GrossReceiptsAmt098582
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01230
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt097352
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0279643
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0290985
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0279643
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0290985
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HUNGENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN FAGERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE TROWBRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH AMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRANK ECKHARDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRYAN HOFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04207
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02732
IRS990EZ/OtherExpensesTotalAmt068465
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT THE RIGHTS OF MEMBERS PERTAINING TO THEIR USE OF UNDERGROUND WATER RIGHTS, INCLUDING IRRIGATION WELLS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087240
IRS990EZ/TotalRevenueAmt098582
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 10 LIABILITY INSURANCE 777 AUGMENTATION ASSESSMENTS 45,000 DUES & SUBSCRIPTIONS 5,800 WELL TRANSFER FEE 16,878 TOTAL 68,465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,207 2,732 TOTAL 4,207 2,732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE TROWBRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10WELD COUNTY UNDERGROUND WATER USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WELD
ReturnHeader/Filer/EIN0237260318
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 104
ReturnHeader/Filer/USAddress/City0LUCERNE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCHULZ AND LEONARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080615
ReturnHeader/PreparerPersonGrp/PhoneNum09704543371
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L SCHULZ CPA
ReturnHeader/ReturnTs02014-02-12T17:14:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,985
Liabilities
-
Net assets
$290,985
Revenue
$98,582
Expenses
$87,240
Net income
$11,342
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