Civic Intelligence

Northeast Water Users Association

990EZ • Fiscal year 2014 • EIN 46-2494833

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
PO Box 644Center, CO 81125

(719) 588-2240

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

29th percentile

-4.8%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-0.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$34,099

Down $89 (-0.3%) from 2013

Net Assets

$34,099

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$1,865

Down $71,243 (-97%) from 2013

Expenses

Down

$1,954

Down $36,966 (-95%) from 2013

Net Income

Down

-$89

Down $34,277 (-100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$80K$60K$40K$20K$0Assets 2013: $34,188Liabilities 2013: $02013Assets 2014: $34,099Net Assets 2014: $34,0992014Assets 2020: $37,524Liabilities 2020: $0Net Assets 2020: $37,5242020Assets 2021: $5,470Liabilities 2021: $0Net Assets 2021: $5,4702021Assets 2022: $41,325Liabilities 2022: $0Net Assets 2022: $41,3252022Assets 2023: $26,166Liabilities 2023: $0Net Assets 2023: $26,1662023Assets 2024: $64,126Liabilities 2024: $0Net Assets 2024: $64,1262024Assets 2025: $16,684Liabilities 2025: $0Net Assets 2025: $16,6842025

Highlighted filing

2014

Assets$34,099
Liabilities-
Net Assets$34,099
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$200K$0-$200KRevenue 2013: $73,108Expenses 2013: $38,920Net Income 2013: $34,1882013Revenue 2014: $1,865Expenses 2014: $1,954Net Income 2014: -$892014Revenue 2020: $152,419Expenses 2020: $132,794Net Income 2020: $19,6252020Revenue 2021: $96,427Expenses 2021: $128,481Net Income 2021: -$32,0542021Revenue 2022: $68,266Expenses 2022: $32,411Net Income 2022: $35,8552022Revenue 2023: $21,465Expenses 2023: $36,624Net Income 2023: -$15,1592023Revenue 2024: $140,349Expenses 2024: $102,389Net Income 2024: $37,9602024Revenue 2025: $321,463Expenses 2025: $368,905Net Income 2025: -$47,4422025

Highlighted filing

2014

Revenue$1,865
Expenses$1,954
Net Income-$89
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,865
Mission and Program Overview

Mission

To promote understanding and provide research on water rights to the san luis valley farming community.

Program Services

DescriptionGrantsExpenses
Provided information and research on water rights to the San Luis Farming Community--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WarshPresident & Dtr-$0--
Jake BurrisSecretary-$0--
Ernie MyersVP & Director-$0--
Michael JonesTreasurer & Dtr-$0--
Asier ArtaechevarriaDirector-$0--
Dennis BeirigerDirector-$0--
Ken BurbackDirector-$0--
Lance CurtisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Water Users Association
EIN
46-2494833
Phone
7195882240
Address
PO Box 644, Center, CO 81125

Signing Officer

Name
Michael Jones
Title
Trea & Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Terkelsen Smith Tyree & Snell PLC
Address
680 W 8th Street, Yuma, AZ 85364-2937
Preparer
Tim Terkelsen
Phone
9287829831
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $48”

Other Expenses.1

“Tax exempt filing fee $850”

Raw XML Appendix116 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/PersonNm0Michael Jones
IRS990EZ/BooksInCareOfDetail/PhoneNum07195882240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 644
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Center
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034099
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-89
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01056
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034099
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01865
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01865
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034099
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034099
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Warsh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jake Burris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ernie Myers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michael Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Asier Artaechevarria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Dennis Beiriger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ken Burback
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lance Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & Dtr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP & Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer & Dtr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0898
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote understanding and provide research on water rights to the San Luis Valley farming community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided information and research on water rights to the San Luis Farming Community
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01954
IRS990EZ/TotalRevenueAmt01865
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Tax exempt filing fee $850
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Jones
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trea & Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northeast Water Users Association
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0462494833
ReturnHeader/Filer/PhoneNum07195882240
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 644
ReturnHeader/Filer/USAddress/CityNm0Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terkelsen Smith Tyree & Snell PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 W 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yuma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853642937
ReturnHeader/PreparerPersonGrp/PhoneNum09287829831
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIM TERKELSEN
ReturnHeader/ReturnTs02015-05-14T16:04:12-07:00
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
$34,099
Liabilities
-
Net assets
$34,099
Revenue
$1,865
Expenses
$1,954
Net income
-$89
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.21$3.69$0.47
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.40$1.02$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.21$0.37$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.68$0.32$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.96$1.28$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.52$1.33$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$0.02$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.73$0.39$0.34