Civic Intelligence

Weld County Underground Water Users Association

990EZ • Fiscal year 2014 • EIN 23-7260318

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileN/A
PO Box 104Lucerne, CO 80646

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

28th percentile

-4.5%

Higher net margin than 28% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

67th percentile

$6,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-1.4%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-8.9%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$286,899

Down $4,086 (-1.4%) from 2013

Net Assets

Down

$286,899

Down $4,086 (-1.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Down

$89,842

Down $8,740 (-8.9%) from 2013

Expenses

Up

$93,928

Up $6,688 (+7.7%) from 2013

Net Income

Down

-$4,086

Down $15,428 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$286,899
Liabilities-
Net Assets$286,899
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$89,842
Expenses$93,928
Net Income-$4,086
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$89,842
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 Pay67th percentile

Employees

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

Filer

Filer Name
Weld County Underground Water Users
EIN
23-7260318
Address
PO BOX 104, LUCERNE, CO 80646

Signing Officer

Name
Dale Trowbridge
Title
Secretary/treasurer
Signed
2015-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Schulz and Leonard Pc
Address
200 1ST STREET, EATON, CO 80615
Preparer
Roger L Schulz CPA
Phone
9704543371
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 251 liability insurance 815 augmentation assessments 59,250 dues & subscriptions 3,858 water decree assessments 5,000 well transfer fee 5,800 total 74,974”

Form 990-ez, Part II, Line 24

“Accounts receivable 2,732 4,018 total 2,732 4,018”

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 Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CORPORATE OFFICES
IRS990EZ/BooksInCareOfDetail/PhoneNum09703520222
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 104
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUCERNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0288253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0282881
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012954
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0290985
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286899
IRS990EZ/GrossReceiptsAmt089842
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01191
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt088651
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0290985
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0290985
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/PersonNm6BRUCE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02732
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04018
IRS990EZ/OtherExpensesTotalAmt074974
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/TotalExpensesAmt093928
IRS990EZ/TotalRevenueAmt089842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 251 LIABILITY INSURANCE 815 AUGMENTATION ASSESSMENTS 59,250 DUES & SUBSCRIPTIONS 3,858 WATER DECREE ASSESSMENTS 5,000 WELL TRANSFER FEE 5,800 TOTAL 74,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 2,732 4,018 TOTAL 2,732 4,018
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE TROWBRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WELD COUNTY UNDERGROUND WATER USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WELD
ReturnHeader/Filer/EIN0237260318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 104
ReturnHeader/Filer/USAddress/CityNm0LUCERNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080646
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450469554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULZ AND LEONARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080615
ReturnHeader/PreparerPersonGrp/PhoneNum09704543371
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER L SCHULZ CPA
ReturnHeader/ReturnTs02015-04-28T08:44:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,899
Liabilities
-
Net assets
$286,899
Revenue
$89,842
Expenses
$93,928
Net income
-$4,086
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)5 • <$500k nonprofits