Civic Intelligence

Fort Lyon Water Association

990EZ • Fiscal year 2019 • EIN 47-3314038

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 17, 2020

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

36th percentile

0.00x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2019 filings • 501(c)12 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

7.2%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

11%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$118,096

Up $7,918 (+7.2%) from 2018

Net Assets

Up

$118,096

Up $7,918 (+7.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin65th percentile

Revenue

Up

$49,452

Up $4,718 (+11%) from 2018

Expenses

Up

$41,534

Up $17,144 (+70%) from 2018

Net Income

Down

$7,918

Down $12,426 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$118,096
Liabilities$0
Net Assets$118,096
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$49,452
Expenses$41,534
Net Income$7,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 17, 2020
Return Version
2019v5.0
Gross Receipts
$49,452
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.$41,537-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curtis TempelDirector-$0--
Ryan HemphillPresident-$0--
Don McBeeSecretary-$0--
Burt HeckmanVice President-$0--
Clay LubbersDirector-$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
2020-02-17
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.1002

“Office Expenses $564”

Other Expenses.1005

“Travel $116”

Other Expenses.1012

“Insurance $978”

Other Expenses.1

“Purchased water $11941”

Raw XML Appendix115 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/BOYAmt0110178
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07918
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027935
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0110178
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118096
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt049452
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0404
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110178
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110178
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Curtis Tempel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ryan Hemphill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Don McBee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Burt Heckman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Clay Lubbers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013599
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/ProgramServiceRevenueAmt049048
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has been able to meet its mission statement by being proactive in helping members remain compliant.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041534
IRS990EZ/TotalProgramServiceExpensesAmt041537
IRS990EZ/TotalRevenueAmt049452
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Purchased water $11941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Hemphill
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-17
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/ReturnTs02020-02-17T14:34:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,096
Liabilities
$0
Net assets
$118,096
Revenue
$49,452
Expenses
$41,534
Net income
$7,918
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