Civic Intelligence

Sedgwick County Well Users Inc Dale Parker Treasurer

990EZ • Fiscal year 2016 • EIN 54-2109792

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 19, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

46th percentile

4.1%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-3.0%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$44,062

Flat from 2016

Net Assets

$44,062

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Flat

$197,678

Flat from 2016

Expenses

Flat

$189,594

Flat from 2016

Net Income

Flat

$8,084

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2016: $44,062Net Assets 2016: $44,0622016Assets 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

2016

Assets$44,062
Liabilities-
Net Assets$44,062
Open 2016 Filing

Operations Trend

Revenue Growth29th 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 2016: $197,678Expenses 2016: $189,594Net Income 2016: $8,0842016Revenue 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

2016

Revenue$197,678
Expenses$189,594
Net Income$8,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$197,678
Mission and Program Overview

Mission

Replace water-member irrigation wells

Replace water-member irri wells

Program Services

DescriptionGrantsExpenses
WE PROVIDE A MEANS TO REPLACE IRRIGATION WATER FOR OUR MEMBERS IRRIG WATER USED IN SUMMER IS REPLACED DURING FALL AND WINTER MONTHS VIA AUGMENTING$173,984$173,984
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HARTMANPresidentPT$0--
ROB McCLARYVice PresidentPT$0--
DONALD SCHNEIDERSecyPT$0--
DALE PARKERTreasurerPT$0--
GLEN TOYNEDirectorPT$0--
DAVID NEINDirectorPT$0--
DAVID TOYNEDirectorPT$0--
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
Dale Parker
Title
Treasurer
Signed
2017-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Julian W Hoschouer Jr
Address
116 CEDAR STREET PO BOX 2, JULESBURG, CO 80737
Preparer
David C Collins
Phone
9704742575
Supplemental Narrative

Additional Explanations

Form 990EZ Page 2 Part III Lines 28 and 28A

“Paid for augmentation and recharge credits 157434 dollars paid required well meter reading and testing 12462 dollars paid for water lease 4088 dollars total paid 173984 dollars”

Raw XML Appendix109 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/PersonNm0DALE PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09704635436
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011927 COUNTY ROAD 5
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEDGWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080749
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035978
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08084
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06293
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035978
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044062
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0173984
IRS990EZ/GrossReceiptsAmt0197678
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0197678
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035978
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044062
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035978
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044062
IRS990EZ/OccupancyRentUtltsAndMaintAmt09257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB McCLARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLEN TOYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID NEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID TOYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPLACE WATER-MEMBER IRRI WELLS
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0173984
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0173984
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189594
IRS990EZ/TotalProgramServiceExpensesAmt0173984
IRS990EZ/TotalRevenueAmt0197678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAID FOR AUGMENTATION AND RECHARGE CREDITS 157434 DOLLARS PAID REQUIRED WELL METER READING AND TESTING 12462 DOLLARS PAID FOR WATER LEASE 4088 DOLLARS TOTAL PAID 173984 DOLLARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PAGE 2 PART III LINES 28 AND 28A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDGWICK COUNTY WELL USERS INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DALE PARKER TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0SEDG
ReturnHeader/Filer/EIN0542109792
ReturnHeader/Filer/PhoneNum09704635436
ReturnHeader/Filer/USAddress/AddressLine1Txt011927 COUNTY ROAD 5
ReturnHeader/Filer/USAddress/CityNm0SEDGWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F07A7D44655A0B8A9EB2C2CEAD724B87163B9C5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A04E03FC174213BC5762232D21FC6C6074005A69
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.192.112
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840699384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JULIAN W HOSCHOUER JR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 CEDAR STREET PO BOX 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JULESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080737
ReturnHeader/PreparerPersonGrp/PhoneNum09704742575
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C COLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-19T11:54:52-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,062
Liabilities
-
Net assets
$44,062
Revenue
$197,678
Expenses
$189,594
Net income
$8,084
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
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.98$1.90$0.08
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
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