Civic Intelligence

Sedgwick County Well Users Inc Dale Parker Treasurer

990 • Fiscal year 2015 • EIN 54-2109792

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
11927 County Road 5Sedgwick, CO 80749

(970) 463-5436

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.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.00x

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

319%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

51%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$35,978

Flat from 2015

Net Assets

Flat

$35,978

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Flat

$203,740

Flat from 2015

Expenses

Flat

$176,352

Flat from 2015

Net Income

Flat

$27,388

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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: $75,533Liabilities 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 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

2015

Assets$35,978
Liabilities$0
Net Assets$35,978
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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 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 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

2015

Revenue$203,740
Expenses$176,352
Net Income$27,388
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$203,740
Mission and Program Overview

Mission

Replace water-member irrigation wells

To replace irrigation water for members via irrigation well augmentation

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,590$35,978▲ $27,388
Rtn Earn Endowment Incm Other Fnds$8,590$35,978▲ $27,388
Total Assets$8,590$35,978▲ $27,388
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$8,590$35,978▲ $27,388
Total Liabilities and Net Assets / Fund Balance$8,590$35,978▲ $27,388
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
R HartmanPresident
David NeinDirector
David ToyneDirector
Glen ToyneDirector
D SchneiderSecretary
Dale ParkerTreasurer
Rob McclaryVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$203,740
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,388
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,833
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
Benefits to Members$172,519--$172,519
Fees for Services Legal$1,848--$1,848
Fees for Services Accounting$1,445--$1,445
Occupancy$540--$540
Total Functional Expenses$176,352$0$0$176,352
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 Page 6 Line 6

“All shareholders have one vote on all matters to be voted on”

FORM 990 PART VI PAGE 6 LINE 11B

“The treasurer reviews the form 990 prior to e-filing or mailing the form 990 to irs at the next regular meeting all directors and officers review the form 990 and fin stmts”

FORM 990 PART VI PAGE 6 LINE 12 A B and C

“The officers and directors are all volunteers and receive no compensation for their duties this question does not apply to this organization”

Form 990 Part VI Page 6 Line 15 A and B

“This is not applicable to our organization no officer or director or shareholder receives any compensation”

Form 990 Part VI Page 6 Line 19

“The organization makes its governing documents and financial statement available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Sedgwick County Well Users Inc
EIN
54-2109792
Phone
9704635436
Address
11927 COUNTY ROAD 5, SEDGWICK, CO 80749

Signing Officer

Name
Richard Hartman
Title
President
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Parker
Formed
2003
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Julian W Hoschouer Jr
Address
116 CEDAR STREET PO, JULESBURG, CO 80737
Preparer
Julian W Hoschouer Jr
Phone
9704742575
Supplemental Narrative

Additional Explanations

Form 990 Part IX Page 10 Line 4

“Paid for augmentation and recharge credits 152376 dollars paid for required well meter reading and testing 16835 dollars paid for water lease 3308 dollars total dollars paid 172519”

Form 990 Part IX Page 10 Line 4 A and B

“Benefits paid for members is the cost of augmenting irrigation water for shareholder members”

Raw XML Appendix287 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAID FOR AUGMENTATION AND RECHARGE CREDITS 152376 DOLLARS PAID FOR REQUIRED WELL METER READING AND TESTING 16835 DOLLARS PAID FOR WATER LEASE 3308 DOLLARS TOTAL DOLLARS PAID 172519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL SHAREHOLDERS HAVE ONE VOTE ON ALL MATTERS TO BE VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS THE FORM 990 PRIOR TO E-FILING OR MAILING THE FORM 990 TO IRS AT THE NEXT REGULAR MEETING ALL DIRECTORS AND OFFICERS REVIEW THE FORM 990 AND FIN STMTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS AND DIRECTORS ARE ALL VOLUNTEERS AND RECEIVE NO COMPENSATION FOR THEIR DUTIES THIS QUESTION DOES NOT APPLY TO THIS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS NOT APPLICABLE TO OUR ORGANIZATION NO OFFICER OR DIRECTOR OR SHAREHOLDER RECEIVES ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BENEFITS PAID FOR MEMBERS IS THE COST OF AUGMENTING IRRIGATION WATER FOR SHAREHOLDER MEMBERS
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIAN W HOSCHOUER JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-10T14:19:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,978
Liabilities
$0
Net assets
$35,978
Revenue
$203,740
Expenses
$176,352
Net income
$27,388
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
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.04$1.76$0.27
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
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