Civic Intelligence

Weld County Underground Water Users Association

990EZ • Fiscal year 2020 • EIN 23-7260318

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileWWW.NEWCACHE.COM
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

42nd percentile

7.0%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$6,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)5 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

2.8%

Faster asset growth than 36% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

18%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)5 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$300,442

Up $8,109 (+2.8%) from 2019

Net Assets

Up

$300,442

Up $8,284 (+2.8%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$119,163

Up $17,955 (+18%) from 2019

Expenses

Up

$110,879

Up $14,694 (+15%) from 2019

Net Income

Up

$8,284

Up $3,261 (+65%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$300,442
Liabilities-
Net Assets$300,442
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$119,163
Expenses$110,879
Net Income$8,284
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$119,163
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 Pay70th 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--
CHARLES WINTER JRDirector-$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
Sec/treasurer
Phone
9703520222
Signed
2021-05-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses liability insurance 1,000 augmentation assessments 86,974 dues & subscriptions 4,130 total 92,104”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 189 total 0 189”

Form 990-ez, Part II, Line 26

“DEFERRED REVENUE 175 0”

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 Appendix124 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/PersonNm5CHARLES WINTER JR
CompensationExplanation/CompensationExplanationGrp/PersonNm6BRUCE JOHNSON
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/BOYAmt0292333
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0300253
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08284
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012775
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0292333
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0300442
IRS990EZ/GrossReceiptsAmt0119163
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02701
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0116462
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0292158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0300442
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0292158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0300442
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/PersonNm5CHARLES WINTER JR
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/EOYAmt0189
IRS990EZ/OtherExpensesTotalAmt092104
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/SumOfTotalLiabilitiesGrp/BOYAmt0175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0110879
IRS990EZ/TotalRevenueAmt0119163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWCACHE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LIABILITY INSURANCE 1,000 AUGMENTATION ASSESSMENTS 86,974 DUES & SUBSCRIPTIONS 4,130 TOTAL 92,104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 189 TOTAL 0 189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 175 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE TROWBRIDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703520222
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-05
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/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE LEONARD CPA
ReturnHeader/ReturnTs02021-05-11T14:37:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TROWBRIDGE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,442
Liabilities
-
Net assets
$300,442
Revenue
$119,163
Expenses
$110,879
Net income
$8,284
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