Civic Intelligence

Northeast Water Users Association

990EZ • Fiscal year 2024 • EIN 46-2494833

Jan 01, 2024 to Dec 31, 2024 • Filed on May 02, 2025

Organization ProfileN/A
PO Box 644Center, CO 81125

(208) 351-7624

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

97th percentile

145%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

554%

Faster revenue growth than 99% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$64,126

Up $37,960 (+145%) from 2023

Net Assets

Up

$64,126

Up $37,960 (+145%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin87th percentile

Revenue

Up

$140,349

Up $118,884 (+554%) from 2023

Expenses

Up

$102,389

Up $65,765 (+180%) from 2023

Net Income

Up

$37,960

Up $53,119 (+350%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$64,126
Liabilities$0
Net Assets$64,126
Open 2024 Filing

Operations Trend

Revenue Growth99th 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

2024

Revenue$140,349
Expenses$102,389
Net Income$37,960
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$140,349
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$0$0
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNIE MEYERSPresident-$0--
DAN DAVISVice President-$0--
LES ALDERETESecretary-$0--
DENNIS BEIGERDirector-$0--
ASIER ARAECHEVARRIADirector-$0--
CHARLIE VERSADirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Water Users Association
EIN
46-2494833
Phone
2083517624
Address
PO BOX 644, CENTER, CO 81125

Signing Officer

Name
Les Alderete
Title
Secretary
Phone
2083517624
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
Frost Pllc
Address
680 W 8TH STREET, YUMA, AZ 85364
Preparer
Michele B Strandberg
Phone
9287829831
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 132.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: postage. Amount: 72.”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LES ALDERETE
IRS990EZ/BooksInCareOfDetail/PhoneNum02083517624
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 644
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081125
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064126
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt037960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0102317
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064126
IRS990EZ/GrossReceiptsAmt0140349
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0132
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0140217
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERNIE MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LES ALDERETE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS BEIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ASIER ARAECHEVARRIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLIE VERSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072
IRS990EZ/PoliticalCampaignActyInd00
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0102389
IRS990EZ/TotalRevenueAmt0140349
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: POSTAGE. AMOUNT: 72.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LES ALDERETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02083517624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0462494833
ReturnHeader/Filer/PhoneNum02083517624
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 644
ReturnHeader/Filer/USAddress/CityNm0CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081125
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710817652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FROST PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 W 8TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09287829831
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE B STRANDBERG
ReturnHeader/ReturnTs02025-05-07T10:19:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,126
Liabilities
$0
Net assets
$64,126
Revenue
$140,349
Expenses
$102,389
Net income
$37,960
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)6 • <$500k nonprofits