Civic Intelligence

Northeast Water Users Association

990 • Fiscal year 2025 • EIN 46-2494833

Jan 01, 2025 to Dec 31, 2025 • Filed on Mar 11, 2026

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

53rd percentile

0.00x

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

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.00x

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

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-15%

Higher net margin than 21% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2025 filings • 501(c)6 • <$500k nonprofits • Source year 2025

Asset Growth

3rd percentile

-74%

Faster asset growth than 3% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

97th percentile

129%

Faster revenue growth than 97% of similar nonprofits.

2025 filings • 501(c)6 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$16,684

Down $47,442 (-74%) from 2024

Net Assets

Down

$16,684

Down $47,442 (-74%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin21st percentile

Revenue

Up

$321,463

Up $181,114 (+129%) from 2024

Expenses

Up

$368,905

Up $266,516 (+260%) from 2024

Net Income

Down

-$47,442

Down $85,402 (-225%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2025

Assets$16,684
Liabilities$0
Net Assets$16,684
Open 2025 Filing

Operations Trend

Revenue Growth97th 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

2025

Revenue$321,463
Expenses$368,905
Net Income-$47,442
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 11, 2026
Return Version
2025v4.0
Gross Receipts
$321,463
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,126$16,684▼ $47,442
Total Assets$64,126$16,684▼ $47,442
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,126$16,684▼ $47,442
Total Net Assets Fund Balance$64,126$16,684▼ $47,442
Total Liabilities and Net Assets / Fund Balance$64,126$16,684▼ $47,442
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Ernie MeyersPresident
Dan DavisVice President
Asier AraechevarriaDirector
Charlie VersaDirector
Dennis BeigerDirector
Les AldereteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,383
Investment Income
$80
Other Revenue
$0
Change in Net Assets
$-47,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$358,620--$358,620
Fees for Services Other$8,898--$8,898
Fees for Services Accounting$1,273--$1,273
Office Expenses$114--$114
Total Functional Expenses$368,905$0$0$368,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b- organization's process to review form 990 executive director and board of directors review and approve form 990”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

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
2026-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Les Alderete
Formed
2013
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Frost Pllc
Address
680 W 8TH STREET, YUMA, AZ 85364
Preparer
Michele B Strandberg
Phone
9287829831
Raw XML Appendix264 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
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IRS990/BooksInCareOfDetail/PersonNm0LES ALDERETE
IRS990/BooksInCareOfDetail/PhoneNum02083517624
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 644
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/FormationYr02013
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0321463
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt064126
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/ReconcilationRevenueExpnssAmt0-47442
IRS990/RelatedEntityInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B- ORGANIZATION'S PROCESS TO REVIEW FORM 990 EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LES ALDERETE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02083517624
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-11
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ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0462494833
ReturnHeader/Filer/PhoneNum02083517624
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0YUMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085364
ReturnHeader/PreparerPersonGrp/PhoneNum09287829831
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELE B STRANDBERG
ReturnHeader/ReturnTs02026-03-13T10:52:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,684
Liabilities
$0
Net assets
$16,684
Revenue
$321,463
Expenses
$368,905
Net income
-$47,442
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. 2025 filings • 501(c)6 • <$500k nonprofits