Civic Intelligence

Hondius Water Users Association Inc

990EZ • Fiscal year 2020 • EIN 74-2802245

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

Organization ProfileN/A
PO Box 628Estes Park, CO 80517

(303) 619-3965

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

97th percentile

58%

Higher net margin than 97% 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

98th percentile

112%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

59th percentile

4.0%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$63,631

Up $33,629 (+112%) from 2019

Net Assets

$63,631

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$57,539

Up $2,214 (+4.0%) from 2019

Expenses

Down

$23,910

Down $45,914 (-66%) from 2019

Net Income

Up

$33,629

Up $48,128 (+332%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2020

Assets$63,631
Liabilities-
Net Assets$63,631
Open 2020 Filing

Operations Trend

Revenue Growth59th percentile

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

2020

Revenue$57,539
Expenses$23,910
Net Income$33,629
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 1, 2021
Return Version
2020v4.1
Gross Receipts
$57,539
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
None-$23,909
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON PIEPGRASPresident-$0--
JAMES REDMANDirectorPT$0--
RANDY HALLTreasurer-$0--
BETH COULSONVice President-$0--
RALPH TURNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hondius Water Users Association Inc
EIN
74-2802245
Phone
3036193965
Address
PO BOX 628, ESTES PARK, CO 80517

Signing Officer

Name
Randy Hall
Title
Treasurer
Phone
3036193965
Signed
2021-05-01
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1140 MANFORD AVE BLDG B, ESTES PARK, CO 80517
Preparer
Dana Schmidt
Phone
9705866106
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expenses

“Bank service charges 12 insurance expense 1681 miscellaneous expense 207”

Part 2 Line 26 Other Assets

“ACCOUNTS RECEIVABLE 6329”

Part 3 Primary Exempt Purpose

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

Paart 3 Line 31 All Other Accomplishments

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

Raw XML Appendix111 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/PersonNm0CINDY GRIGG
IRS990EZ/BooksInCareOfDetail/PhoneNum09704493802
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0790 CASTLE MOUNTAIN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Estes Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080517
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022646
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030002
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063631
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057539
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030002
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030002
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063631
IRS990EZ/OccupancyRentUtltsAndMaintAmt019199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON PIEPGRAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES REDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH COULSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RALPH TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07356
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06329
IRS990EZ/OtherExpensesTotalAmt01900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTION OF WATER TO MEMBERS AS WELL AS MAINTENANCE OF THE DISTRIBUTION SYSTEM
IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt057539
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023910
IRS990EZ/TotalProgramServiceExpensesAmt023909
IRS990EZ/TotalRevenueAmt057539
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 12 INSURANCE EXPENSE 1681 MISCELLANEOUS EXPENSE 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION OF WATER TO MEMBERS AS WELL AS MAINTENANCE OF THE DISTRIBUTION SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISTRIBUTION OF WATER TO MEMBERS AS WELL AS MAINTENANCE OF THE DISTRIBUTION SYSTEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 26 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 3 PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAART 3 LINE 31 ALL OTHER ACCOMPLISHMENTS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036193965
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONDIUS WATER USERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DIUS
ReturnHeader/Filer/EIN0742802245
ReturnHeader/Filer/PhoneNum03036193965
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 628
ReturnHeader/Filer/USAddress/CityNm0ESTES PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455130491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01140 MANFORD AVE BLDG B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ESTES PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080517
ReturnHeader/PreparerPersonGrp/PhoneNum09705866106
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA SCHMIDT
ReturnHeader/ReturnTs02021-05-14T17:26:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
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
$63,631
Liabilities
-
Net assets
$63,631
Revenue
$57,539
Expenses
$23,910
Net income
$33,629
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