Civic Intelligence

Hondius Water Users Association Inc

990EZ • Fiscal year 2018 • EIN 74-2802245

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
PO Box 4259Estes Park, CO 80517

(303) 619-3965

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-52%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • 501(c)12 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

$52,165

No earlier filing loaded for comparison.

Net Assets

$51,992

No earlier filing loaded for comparison.

Liabilities

$173

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin5th percentile

Revenue

$50,080

No earlier filing loaded for comparison.

Expenses

$76,326

No earlier filing loaded for comparison.

Net Income

-$26,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $52,165Liabilities 2018: $173Net Assets 2018: $51,9922018Assets 2019: $30,002Liabilities 2019: $02019Assets 2020: $63,631Net Assets 2020: $63,6312020Assets 2021: $74,068Net Assets 2021: $74,0692021Assets 2022: $158,006Net Assets 2022: $157,9002022Assets 2023: $235,508Net Assets 2023: $235,5082023Assets 2024: $303,000Net Assets 2024: $303,0002024

Highlighted filing

2018

Assets$52,165
Liabilities$173
Net Assets$51,992
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2018: $50,080Expenses 2018: $76,326Net Income 2018: -$26,2462018Revenue 2019: $55,325Expenses 2019: $69,824Net Income 2019: -$14,4992019Revenue 2020: $57,539Expenses 2020: $23,910Net Income 2020: $33,6292020Revenue 2021: $60,723Expenses 2021: $50,285Net Income 2021: $10,4382021Revenue 2022: $124,504Expenses 2022: $40,672Net Income 2022: $83,8322022Revenue 2023: $123,457Expenses 2023: $45,851Net Income 2023: $77,6062023Revenue 2024: $118,192Expenses 2024: $50,700Net Income 2024: $67,4922024

Highlighted filing

2018

Revenue$50,080
Expenses$76,326
Net Income-$26,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$50,080
Mission and Program Overview

Mission

Primary exempt purpose - distribution of water to members of the water district as well as operaton and maintenance of the distribution system.

Distribution of water to members as well as maintenance of the distribution system.

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF WATER TO MEMBERS AS WELL AS MAINTENANCE OF THE DISTRIBUTION SYSTEM.--
DISTRIBUTION OF WATER TO MEMBERS AS WELL AS MAINTENANCE OF THE DISTRIBUTION SYSTEM.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON PIEPGRASPresident-$0--
WILLIAM N RAWSKYSecretary-$0--
JAMES REDMANDirector-$0--
RANDY HALLTreasurer-$0--
BETH COULSONVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Hondius Water Users Association in
EIN
74-2802245
Address
PO BOX 4259, ESTES PARK, CO 80517

Signing Officer

Name
Don Piepgras
Title
President
Phone
3036193965
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Shotts Merryman & Company
Address
315 NORTH MEMORIAL, PITTSFIELD, IL 62363
Preparer
William E Shotts
Phone
2172852222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Sale & distribution of h2o advertising 55 office supplies 146 bank charges 15 utilities 851 insurance 2,002 equip. Repairs & maint. 5,307 water line maint. 11,365 contracted maint. 900 cost of goods sold 21,109 total 41,750”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 23,727 total 0 23,727”

Form 990-ez, Part II, Line 26

“CUSTOMER DEPOSITS 0 173”

Form 990-ez, Part III

“Distribution of water to members as well as maintenance of the distribution system.”

Form 990-ez, Part III, Line 31

“Distribution of water to members as well as maintenance of the distribution system.”

Raw XML Appendix116 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/PersonNm0RANDY HALL
IRS990EZ/BooksInCareOfDetail/PhoneNum03036193965
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011290 W JEWEL DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078238
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26246
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt034547
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078238
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052165
IRS990EZ/GrossReceiptsAmt050080
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078238
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078238
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON PIEPGRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM N RAWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETH COULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023727
IRS990EZ/OtherExpensesTotalAmt041750
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF WATER TO MEMBERS AS WELL AS MAINTENANCE OF THE DISTRIBUTION SYSTEM.
IRS990EZ/PrintingPublicationsPostageAmt029
IRS990EZ/ProgramServiceRevenueAmt050080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DISTRIBUTION OF WATER TO MEMBERS AS WELL AS MAINTENANCE OF THE DISTRIBUTION SYSTEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTION OF WATER TO MEMBERS AS WELL AS MAINTENANCE OF THE DISTRIBUTION SYSTEM.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076326
IRS990EZ/TotalRevenueAmt050080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE & DISTRIBUTION OF H2O ADVERTISING 55 OFFICE SUPPLIES 146 BANK CHARGES 15 UTILITIES 851 INSURANCE 2,002 EQUIP. REPAIRS & MAINT. 5,307 WATER LINE MAINT. 11,365 CONTRACTED MAINT. 900 COST OF GOODS SOLD 21,109 TOTAL 41,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 23,727 TOTAL 0 23,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUSTOMER DEPOSITS 0 173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION OF WATER TO MEMBERS AS WELL AS MAINTENANCE OF THE DISTRIBUTION SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRIBUTION OF WATER TO MEMBERS AS WELL AS MAINTENANCE OF THE DISTRIBUTION SYSTEM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON PIEPGRAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03036193965
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONDIUS WATER USERS ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0HOND
ReturnHeader/Filer/EIN0742802245
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4259
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:34:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371319260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHOTTS MERRYMAN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 NORTH MEMORIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062363
ReturnHeader/PreparerPersonGrp/PhoneNum02172852222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM E SHOTTS
ReturnHeader/ReturnTs02019-06-04T15:34:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,165
Liabilities
$173
Net assets
$51,992
Revenue
$50,080
Expenses
$76,326
Net income
-$26,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$3.03$1.18$0.51$0.67
2023Detailed filing. Detailed filing data is available for this year.$2.36$2.36$1.23$0.46$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.58$1.58$1.25$0.41$0.84
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.61$0.50$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.58$0.24$0.34
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.55$0.70$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.50$0.76$0.26