Civic Intelligence

Hondius Water Users Association Inc

990EZ • Fiscal year 2022 • EIN 74-2802245

Jan 01, 2022 to Dec 31, 2022 • Filed on May 03, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

98th percentile

67%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

113%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

105%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$158,006

Up $83,938 (+113%) from 2021

Net Assets

Up

$158,006

Up $83,937 (+113%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$124,504

Up $63,781 (+105%) from 2021

Expenses

Down

$40,672

Down $9,613 (-19%) from 2021

Net Income

Up

$83,832

Up $73,394 (+703%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $158,0062022Assets 2023: $235,508Net Assets 2023: $235,5082023Assets 2024: $303,000Net Assets 2024: $303,0002024

Highlighted filing

2022

Assets$158,006
Liabilities-
Net Assets$158,006
Open 2022 Filing

Operations Trend

Revenue Growth97th 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

2022

Revenue$124,504
Expenses$40,672
Net Income$83,832
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$124,504
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.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
None-$83,937
Compensation and Service Providers
Top Officer Pay77th 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
2023-05-03
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 expense insurance expense 5098”

Part 2 Line 26

“Other assets accounts receivable 13523”

Part 3

“Primary exempt purpose distribution of water to members as well as maintenance of the distribution center”

Part 3 Line31

“All other accomplishments distribution of water to members as well as maintenance of the distribution center”

Raw XML Appendix110 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
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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/BOYAmt064531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0144483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt083832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0158006
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0124504
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074068
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074068
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158006
IRS990EZ/OccupancyRentUtltsAndMaintAmt032818
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/BOYAmt09537
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013523
IRS990EZ/OtherExpensesTotalAmt05098
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt0124504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt083937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040672
IRS990EZ/TotalProgramServiceExpensesAmt083937
IRS990EZ/TotalRevenueAmt0124504
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSE INSURANCE EXPENSE 5098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS ACCOUNTS RECEIVABLE 13523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIMARY EXEMPT PURPOSE DISTRIBUTION OF WATER TO MEMBERS AS WELL AS MAINTENANCE OF THE DISTRIBUTION CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER ACCOMPLISHMENTS DISTRIBUTION OF WATER TO MEMBERS AS WELL AS MAINTENANCE OF THE DISTRIBUTION CENTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 2 LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 3 LINE31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036193965
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONDIUS WATER USERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOND
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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA SCHMIDT
ReturnHeader/ReturnTs02023-05-10T14:35:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,006
Liabilities
-
Net assets
$158,006
Revenue
$124,504
Expenses
$40,672
Net income
$83,832
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