Civic Intelligence

Sedgwick County Well Users Inc Dale Parker Treasurer

990EZ • Fiscal year 2020 • EIN 54-2109792

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

6th percentile

-38%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-15%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$56,793

Down $34,335 (-38%) from 2019

Net Assets

Down

$56,793

Down $34,335 (-38%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$159,181

Down $27,482 (-15%) from 2019

Expenses

Down

$193,516

Down $9,247 (-4.6%) from 2019

Net Income

Down

-$34,335

Down $18,235 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$56,793
Liabilities-
Net Assets$56,793
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$159,181
Expenses$193,516
Net Income-$34,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Gross Receipts
$159,181
Mission and Program Overview

Mission

Replace water-member irrigation wells

Program Services

DescriptionGrantsExpenses
WE PROVIDE A MEANS TO REPLACE IRRIGATION WATER FOR OUR MEMBERS IRRIGATION WATER USED IN SUMMER IS REPLACED DURING FALL AND WINTER MONTHS VIA AUGMENTING$167,439$167,439
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD HARTMANPresidentPT$0--
ROB MCCLARYVice PresidePT$0--
DONALD SCHNEIDERSecretaryPT$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
Phone
9704635436
Signed
2021-05-12

Preparer

Firm
Collins & Heath Public Accountants LLC
Address
116 CEDAR ST, JULESBURG, CO 80737
Preparer
Scott Alan Heath
Phone
9704742575
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 167,439”

Form 990-ez, Part I, Line 16

“Expenses insurance 2,460 total 2,460”

Form 990-ez, Part III

“Paid for augmentation and recharge credits 158410 dollars paid required well meter reading and testing 5250 dollars paid for water lease 3779 dollars total paid 167439 dollars”

Raw XML Appendix123 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RICHARD HARTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROB MCCLARY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONALD SCHNEIDER
CompensationExplanation/CompensationExplanationGrp/PersonNm3DALE PARKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4GLEN TOYNE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DAVID NEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm6DAVID TOYNE
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/BOYAmt091128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07329
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt091128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056793
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0167439
IRS990EZ/GrossReceiptsAmt0159181
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0159181
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt091128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt056793
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt091128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056793
IRS990EZ/OccupancyRentUtltsAndMaintAmt016258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02460
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REPLACE WATER-MEMBER IRRIGATION WELLS
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE A MEANS TO REPLACE IRRIGATION WATER FOR OUR MEMBERS IRRIGATION WATER USED IN SUMMER IS REPLACED DURING FALL AND WINTER MONTHS VIA AUGMENTING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0167439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0167439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193516
IRS990EZ/TotalProgramServiceExpensesAmt0167439
IRS990EZ/TotalRevenueAmt0159181
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 167,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 2,460 TOTAL 2,460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAID FOR AUGMENTATION AND RECHARGE CREDITS 158410 DOLLARS PAID REQUIRED WELL METER READING AND TESTING 5250 DOLLARS PAID FOR WATER LEASE 3779 DOLLARS TOTAL PAID 167439 DOLLARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704635436
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEDGWICK COUNTY WELL USERS INC
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/PreparerFirmGrp/PreparerFirmEIN0832298517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS & HEATH PUBLIC ACCOUNTANTS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 CEDAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JULESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080737
ReturnHeader/PreparerPersonGrp/PhoneNum09704742575
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT ALAN HEATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-12T14:06:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DALE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,793
Liabilities
-
Net assets
$56,793
Revenue
$159,181
Expenses
$193,516
Net income
-$34,335
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
2020Detailed filing. Detailed filing data is available for this year.$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
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