Civic Intelligence

Sedgwick County Well Users Inc Dale Parker Treasurer

990 • Fiscal year 2017 • EIN 54-2109792

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

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

50th percentile

6.7%

Higher net margin than 50% 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

92nd percentile

32%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

65th percentile

6.1%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$58,063

Up $14,001 (+32%) from 2016

Net Assets

$58,063

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin50th percentile

Revenue

Up

$209,691

Up $12,013 (+6.1%) from 2016

Expenses

Up

$195,689

Up $6,095 (+3.2%) from 2016

Net Income

Up

$14,002

Up $5,918 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $44,062Liabilities 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

2017

Assets$58,063
Liabilities$0
Net Assets$58,063
Open 2017 Filing

Operations Trend

Revenue Growth65th 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 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

2017

Revenue$209,691
Expenses$195,689
Net Income$14,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$209,691
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$44,061$58,063▲ $14,002
Rtn Earn Endowment Incm Other Fnds$44,061$58,063▲ $14,002
Total Assets$44,061$58,063▲ $14,002
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,061$58,063▲ $14,002
Total Liabilities and Net Assets / Fund Balance$44,061$58,063▲ $14,002
Compensation and Service Providers
Top Officer Pay75th 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
$209,691
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,792
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$182,897--$182,897
Occupancy$7,928--$7,928
Insurance$2,746--$2,746
Fees for Services Legal$1,319--$1,319
Fees for Services Accounting$750--$750
Office Expenses$49--$49
Total Functional Expenses$195,689$0$0$195,689
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

“This 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
Dale Parker
Title
Treasurer
Signed
2018-05-10
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
Hoschouer and Collins Pa LLC
Address
116 CEDAR ST, JULESBURG, CO 80737
Preparer
Scott Alan Heath
Phone
9704742575
Supplemental Narrative

Additional Explanations

Form 990 Part IX Page 10 Line 4

“Paid for augmentation and recharge credits 174419 dollars paid for required well meter reading and testing 4612 dollars paid for water lease 3866 dollars total dollars paid 182897”

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 Appendix295 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 174419 DOLLARS PAID FOR REQUIRED WELL METER READING AND TESTING 4612 DOLLARS PAID FOR WATER LEASE 3866 DOLLARS TOTAL DOLLARS PAID 182897
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BENEFITS PAID FOR MEMBERS IS THE COST OF AUGMENTING IRRIGATION WATER FOR SHAREHOLDER MEMBERS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.53.16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814808391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOSCHOUER AND COLLINS PA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JULESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080737
ReturnHeader/PreparerPersonGrp/PhoneNum09704742575
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ALAN HEATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T14:59:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,063
Liabilities
$0
Net assets
$58,063
Revenue
$209,691
Expenses
$195,689
Net income
$14,002
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
2017Detailed filing. Detailed filing data is available for this year.$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
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