Civic Intelligence

Sedgwick County Well Users Inc Dale Parker Treasurer

990EZ • Fiscal year 2011 • EIN 54-2109792

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 08, 2012

Organization ProfileN/A
2859 County Road 2680749
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$75,533

Flat from 2011

Net Assets

$75,533

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$93,022

Flat from 2011

Expenses

Flat

$58,425

Flat from 2011

Net Income

Flat

$34,597

Flat from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $40,936Net Assets 2010: $40,9362010Assets 2011: $75,533Net Assets 2011: $75,5332011Assets 2011: $75,533Liabilities 2011: $02011Assets 2012: $103,617Net Assets 2012: $103,6172012Assets 2013: $47,142Liabilities 2013: $02013Assets 2014: $8,590Net Assets 2014: $8,5902014Assets 2015: $35,978Liabilities 2015: $0Net Assets 2015: $35,9782015Assets 2016: $44,062Liabilities 2016: $02016Assets 2017: $58,063Liabilities 2017: $0Net Assets 2017: $58,0632017Assets 2018: $107,228Liabilities 2018: $0Net Assets 2018: $107,2282018Assets 2019: $91,128Net Assets 2019: $91,1282019Assets 2020: $56,793Net Assets 2020: $56,7932020Assets 2021: $67,860Net Assets 2021: $67,8602021Assets 2022: $65,685Net Assets 2022: $65,6852022Assets 2023: $116,458Liabilities 2023: $0Net Assets 2023: $116,4582023Assets 2024: $121,444Liabilities 2024: $6Net Assets 2024: $121,4382024

Highlighted filing

2011

Assets$75,533
Liabilities-
Net Assets$75,533
Open 2011 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $142,018Expenses 2010: $201,721Net Income 2010: -$59,7032010Revenue 2011: $93,022Expenses 2011: $58,425Net Income 2011: $34,5972011Revenue 2011: $93,022Expenses 2011: $58,425Net Income 2011: $34,5972011Revenue 2012: $128,338Expenses 2012: $100,254Net Income 2012: $28,0842012Revenue 2013: $168,227Expenses 2013: $224,702Net Income 2013: -$56,4752013Revenue 2014: $135,164Expenses 2014: $173,716Net Income 2014: -$38,5522014Revenue 2015: $203,740Expenses 2015: $176,352Net Income 2015: $27,3882015Revenue 2016: $197,678Expenses 2016: $189,594Net Income 2016: $8,0842016Revenue 2017: $209,691Expenses 2017: $195,689Net Income 2017: $14,0022017Revenue 2018: $221,973Expenses 2018: $172,808Net Income 2018: $49,1652018Revenue 2019: $186,663Expenses 2019: $202,763Net Income 2019: -$16,1002019Revenue 2020: $159,181Expenses 2020: $193,516Net Income 2020: -$34,3352020Revenue 2021: $194,188Expenses 2021: $183,121Net Income 2021: $11,0672021Revenue 2022: $173,742Expenses 2022: $175,918Net Income 2022: -$2,1762022Revenue 2023: $242,784Expenses 2023: $192,011Net Income 2023: $50,7732023Revenue 2024: $153,103Expenses 2024: $148,123Net Income 2024: $4,9802024

Highlighted filing

2011

Revenue$93,022
Expenses$58,425
Net Income$34,597
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Replace water-member irrigation wells

Filing and Contact Details

Filer

EIN
54-2109792
Raw XML Appendix127 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040936
IRS990EZ/CashSavingsAndInvestments/EOY075533
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear034597
IRS990EZ/FeesAndOthPymtToIndContractors06601
IRS990EZ/GrossReceipts093022
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues093022
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040936
IRS990EZ/NetAssetsOrFundBalancesBOY040936
IRS990EZ/NetAssetsOrFundBalances/EOY075533
IRS990EZ/NetAssetsOrFundBalancesEOY075533
IRS990EZ/OccupancyRentUtilitiesAndMaint03912
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102859 CR 26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114100 CR 13 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214505 CR 32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312380 CR 28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1411759 HWY 59
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1511927 CR 5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine163363 CR 26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SEDGWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SEDGWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4SEDGWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5SEDGWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6SEDGWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380744
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID NEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROB McCLARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONALD SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLEN TOYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD HARTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DAVID TOYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0REPLACE WATER-MEMBER IRRI WELLS
IRS990EZ/PrintingPublicationsPostage0342
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE PROVIDE A MEANS TO REPLACE IRRIGATION WATER FOR OUR MEMBERS IRRIG WATER USED IN SUMMER IS REPLACED DURING FALL AND WINTER MONTHS VIA AUGMENTING
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102859 COUNTY ROAD 26
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SEDGWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080749
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID NEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09704635736
IRS990EZ/TotalAssets/BOY040936
IRS990EZ/TotalAssets/EOY075533
IRS990EZ/TotalExpenses058425
IRS990EZ/TotalRevenue093022
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1, LINE 16 OTHER EXPENSE IS RECHARGE CREDIT EXPENSE
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0542109792
ReturnHeader/Filer/Name/BusinessNameLine10SEDGWICK COUNTY WELL USERS INC
ReturnHeader/Filer/Name/BusinessNameLine20C/O DAVID NEIN
ReturnHeader/Filer/NameControl0SEDG
ReturnHeader/Filer/Phone09704635739
ReturnHeader/Filer/USAddress/AddressLine102859 COUNTY ROAD 26
ReturnHeader/Filer/USAddress/City0SEDGWICK
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080749
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-08
ReturnHeader/Officer/Name0DAVID NEIN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-03
ReturnHeader/PreparerFirm/EIN0840699384
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JULIAN W HOSCHOUER JR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 CEDAR STREET PO BOX 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JULESBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0807370002
ReturnHeader/Preparer/Name0JULIAN W HOSCHOUER JR
ReturnHeader/Preparer/Phone09704742575
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-08T14:59:22-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,533
Liabilities
-
Net assets
$75,533
Revenue
$93,022
Expenses
$58,425
Net income
$34,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.53$1.48$0.05
2023Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$2.43$1.92$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.74$1.76$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$1.94$1.83$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.57$1.59$1.94$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.91$1.87$2.03$0.16
2018Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.22$1.73$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$2.10$1.96$0.14
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$1.98$1.90$0.08
2015Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$2.04$1.76$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.35$1.74$0.39
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$1.68$2.25$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.04$1.28$1.00$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.93$0.58$0.35
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.93$0.58$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$1.42$2.02$0.60