Civic Intelligence

Fort Lyon Water Association

990EZ • Fiscal year 2017 • EIN 47-3314038

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

Organization ProfileN/A
P O Box 81McClave, CO 81057

(719) 688-0438

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

47%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-11%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$89,834

Up $28,323 (+46%) from 2016

Net Assets

Up

$89,834

Up $28,323 (+46%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin93rd percentile

Revenue

Down

$60,353

Down $7,765 (-11%) from 2016

Expenses

Down

$32,030

Down $20,348 (-39%) from 2016

Net Income

Up

$28,323

Up $12,583 (+80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2015: $45,771Liabilities 2015: $0Net Assets 2015: $45,7712015Assets 2016: $61,511Liabilities 2016: $0Net Assets 2016: $61,5112016Assets 2017: $89,834Liabilities 2017: $0Net Assets 2017: $89,8342017Assets 2018: $110,178Liabilities 2018: $0Net Assets 2018: $110,1782018Assets 2019: $118,096Liabilities 2019: $0Net Assets 2019: $118,0962019Assets 2020: $135,026Liabilities 2020: $0Net Assets 2020: $135,0262020Assets 2021: $148,811Liabilities 2021: $0Net Assets 2021: $148,8112021Assets 2022: $164,789Liabilities 2022: $0Net Assets 2022: $164,7892022Assets 2023: $191,516Liabilities 2023: $0Net Assets 2023: $191,5162023Assets 2024: $215,004Net Assets 2024: $215,0042024

Highlighted filing

2017

Assets$89,834
Liabilities$0
Net Assets$89,834
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0Revenue 2015: $93,443Expenses 2015: $47,672Net Income 2015: $45,7712015Revenue 2016: $68,118Expenses 2016: $52,378Net Income 2016: $15,7402016Revenue 2017: $60,353Expenses 2017: $32,030Net Income 2017: $28,3232017Revenue 2018: $44,734Expenses 2018: $24,390Net Income 2018: $20,3442018Revenue 2019: $49,452Expenses 2019: $41,534Net Income 2019: $7,9182019Revenue 2020: $67,205Expenses 2020: $50,275Net Income 2020: $16,9302020Revenue 2021: $39,389Expenses 2021: $25,606Net Income 2021: $13,7832021Revenue 2022: $41,856Expenses 2022: $25,877Net Income 2022: $15,9792022Revenue 2023: $51,427Expenses 2023: $24,700Net Income 2023: $26,7272023Revenue 2024: $47,639Expenses 2024: $24,151Net Income 2024: $23,4882024

Highlighted filing

2017

Revenue$60,353
Expenses$32,030
Net Income$28,323
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$60,353
Mission and Program Overview

Mission

The organization provides the resources necessary for membership to maintain compliance with the compact rules governing improvements to surface water irrigation systems in the arkansas river basin, colorado.

To provide administrative services to members so they can maintain compliance with rules and laws governing water and water usage.

Program Services

DescriptionGrantsExpenses
The organization has been able to meet its mission statement by being proactive in helping members remain compliant.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis TempelDirector-$0--
Ryan HemphillPresident-$0--
Don McBeeSecretary-$0--
Burt HeckmanVice President-$0--
Filing and Contact Details

Filer

Filer Name
Fort Lyon Water Association
EIN
47-3314038
Phone
7196880438
Address
P O Box 81, McClave, CO 81057

Signing Officer

Name
Ryan Hemphill
Title
President
Signed
2018-02-07
Discuss with paid preparer
Yes

Preparer

Firm
rfarmer llc
Address
203 E Oak - PO Box 1173, Lamar, CO 81052
Preparer
Ronny R Farmer
Phone
7193367428
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Engineering fees $18631”

Other Expenses.2

“Purchased water $7938”

Raw XML Appendix105 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/PersonNm0Julie Roesch
IRS990EZ/BooksInCareOfDetail/PhoneNum07196880438
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 81
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McClave
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05461
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089834
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt060353
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0188
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt025665
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089834
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089834
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curtis Tempel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Hemphill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don McBee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Burt Heckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide administrative services to members so they can maintain compliance with rules and laws governing water and water usage.
IRS990EZ/ProgramServiceRevenueAmt034500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has been able to meet its mission statement by being proactive in helping members remain compliant.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032030
IRS990EZ/TotalRevenueAmt060353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Engineering fees $18631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Purchased water $7938
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Hemphill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Fort Lyon Water Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Fort Lyon Rule 10 Association
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0473314038
ReturnHeader/Filer/PhoneNum07196880438
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 81
ReturnHeader/Filer/USAddress/CityNm0McClave
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081057
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840571140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0rfarmer llc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0203 E Oak - PO Box 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lamar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081052
ReturnHeader/PreparerPersonGrp/PhoneNum07193367428
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronny R Farmer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-07T12:45:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,834
Liabilities
$0
Net assets
$89,834
Revenue
$60,353
Expenses
$32,030
Net income
$28,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.48$0.24$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.51$0.25$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.42$0.26$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.39$0.26$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.67$0.50$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.49$0.42$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.45$0.24$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.60$0.32$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.68$0.52$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.93$0.48$0.46