Civic Intelligence

Rio Grande Canal Water Users

990 • Fiscal year 2018 • EIN 84-0303970

Nov 01, 2017 to Oct 31, 2018 • Filed on Sep 03, 2019

Organization ProfileN/A
PO Box 288Monte Vista, CO 81144

(719) 852-3556

Siviq Scores

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

Liabilities / Assets

9th percentile

0.01x

Higher debt load relative to assets than 9% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Asset Growth

36th percentile

-1.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-1.1%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$3,055,483

Down $30,017 (-1.0%) from 2017

Net Assets

Down

$3,040,122

Down $5,905 (-0.2%) from 2017

Liabilities

Down

$15,361

Down $24,112 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin37th percentile

Revenue

Down

$919,629

Down $9,893 (-1.1%) from 2017

Expenses

Up

$914,285

Up $40,187 (+4.6%) from 2017

Net Income

Down

$5,344

Down $50,080 (-90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,610,455Liabilities 2010: $4,970Net Assets 2010: $2,605,4852010Assets 2011: $2,609,627Liabilities 2011: $4,352Net Assets 2011: $2,605,2752011Assets 2012: $2,931,011Liabilities 2012: $254,850Net Assets 2012: $2,676,1612012Assets 2013: $3,052,329Liabilities 2013: $256,764Net Assets 2013: $2,795,5652013Assets 2014: $3,129,094Liabilities 2014: $257,999Net Assets 2014: $2,871,0952014Assets 2015: $3,190,444Liabilities 2015: $263,370Net Assets 2015: $2,927,0742015Assets 2016: $2,990,173Liabilities 2016: $11,607Net Assets 2016: $2,978,5662016Assets 2017: $3,085,500Liabilities 2017: $39,473Net Assets 2017: $3,046,0272017Assets 2018: $3,055,483Liabilities 2018: $15,361Net Assets 2018: $3,040,1222018Assets 2019: $3,095,923Liabilities 2019: $19,880Net Assets 2019: $3,076,0432019Assets 2020: $3,177,745Liabilities 2020: $9,115Net Assets 2020: $3,168,6302020Assets 2021: $3,373,754Liabilities 2021: $11,917Net Assets 2021: $3,361,8372021Assets 2022: $3,500,341Liabilities 2022: $24,285Net Assets 2022: $3,476,0562022Assets 2023: $3,739,486Liabilities 2023: $29,630Net Assets 2023: $3,709,8562023Assets 2024: $3,715,946Liabilities 2024: $13,226Net Assets 2024: $3,702,7202024

Highlighted filing

2018

Assets$3,055,483
Liabilities$15,361
Net Assets$3,040,122
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $742,6102010Revenue 2011: $802,537Expenses 2011: $802,747Net Income 2011: -$2102011Revenue 2012: $860,864Expenses 2012: $792,454Net Income 2012: $68,4102012Revenue 2013: $850,619Expenses 2013: $766,183Net Income 2013: $84,4362013Revenue 2014: $820,940Expenses 2014: $752,770Net Income 2014: $68,1702014Revenue 2015: $859,195Expenses 2015: $801,925Net Income 2015: $57,2702015Revenue 2016: $906,275Expenses 2016: $861,018Net Income 2016: $45,2572016Revenue 2017: $929,522Expenses 2017: $874,098Net Income 2017: $55,4242017Revenue 2018: $919,629Expenses 2018: $914,285Net Income 2018: $5,3442018Revenue 2019: $964,177Expenses 2019: $935,988Net Income 2019: $28,1892019Revenue 2020: $994,926Expenses 2020: $901,417Net Income 2020: $93,5092020Revenue 2021: $1,036,468Expenses 2021: $906,922Net Income 2021: $129,5462021Revenue 2022: $1,213,431Expenses 2022: $988,354Net Income 2022: $225,0772022Revenue 2023: $1,379,935Expenses 2023: $1,145,858Net Income 2023: $234,0772023Revenue 2024: $1,091,843Expenses 2024: $1,183,165Net Income 2024: -$91,3222024

Highlighted filing

2018

Revenue$919,629
Expenses$914,285
Net Income$5,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Sep 3, 2019
Return Version
2017v2.3
Gross Receipts
$919,629
Mission and Program Overview

Mission

DELIVER WATER TO MEMBERS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,215,427$2,230,623▲ $15,196
Cap Stk Tr Prin Current Funds$2,196,860$2,196,860→ $0
Rtn Earn Endowment Incm Other Fnds$849,167$843,262▼ $5,905
Savings and Temporary Cash Investments$762,558$816,652▲ $54,094
Cash and Non-Interest-Bearing Accounts$101,167--
Accounts Receivable$2,348$4,208▲ $1,860
Investments Other Securities$4,000$4,000→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$3,085,500$3,055,483▼ $30,017
Liabilities
Accounts Payable and Accrued Expenses$39,473$15,361▼ $24,112
Total Liabilities$39,473$15,361▼ $24,112
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,046,027$3,040,122▼ $5,905
Total Liabilities and Net Assets / Fund Balance$3,085,500$3,055,483▼ $30,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,188,365-$2,188,365
Equipment$42,258$659,096$701,354
Buildings$0$7,538$7,538
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Clay CorzinePresident
Jamie HartVice-president
Barry HennighDirector
Carla WorleyDirector
Jason MosbyDirector
Scott ConsaulDirector
Glen MccoySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$905,400
Investment Income
$14,146
Other Revenue
$83
Change in Net Assets
$5,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,791
Other Expenses$363,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$396,577
Other Employee Benefits---$120,187
All Other Expenses---$72,135
Insurance---$43,280
Payroll Taxes---$34,027
Other Expenses---$20,636
Depreciation Depletion---$16,404
Fees for Services Other---$11,193
Fees for Service Investment Mgmnt Fees---$3,500
Office Expenses---$3,477
Travel---$404
Total Functional Expenses$0$0$0$914,285
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Section A, Line 6

“Membership includes the right to receive water and vote for the board of directors.”

Form 990, Part VI, Section A, Line 7A

“Members elect board of directors.”

Form 990, Part VI, Section B, Line 11B

“Board reviews form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Association governing documents are available to the public upon request at its office.”

Filing and Contact Details

Filer

Filer Name
Rio Grande Canal Water Users
EIN
84-0303970
Phone
7198523556
Address
PO BOX 288, MONTE VISTA, CO 81144

Signing Officer

Name
Clay Corzine
Title
President
Phone
7198523556
Signed
2019-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clay Corzine
Formed
1929
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Osborne Parsons & Rosacker Llp
Address
601 NORTH NEVADA AVENUE, COLORADO SPRINGS, CO 80903
Preparer
Jeffrey S Rosacker CPA
Phone
7196362321
Raw XML Appendix322 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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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ASSOCIATION
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP INCLUDES THE RIGHT TO RECEIVE WATER AND VOTE FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSOCIATION GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TerminateOperationsInd00
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IRS990/USAddress/CityNm0MONTE VISTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081144
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAY CORZINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07198523556
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO GRANDE CANAL WATER USERS
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0840303970
ReturnHeader/Filer/PhoneNum07198523556
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 288
ReturnHeader/Filer/USAddress/CityNm0MONTE VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01310B30167C16DC47E93330D9C4898CFCD173DC2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CD3D99D8051A52F3F8698751FE6E456BEA4E784C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.243.149.141
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm015:17:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840636698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OSBORNE PARSONS & ROSACKER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 NORTH NEVADA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196362321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S ROSACKER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-13T10:03:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-11-01
ReturnHeader/TaxPeriodEndDt02018-10-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,055,483
Liabilities
$15,361
Net assets
$3,040,122
Revenue
$919,629
Expenses
$914,285
Net income
$5,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.01$3.70$1.09$1.18$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$1.38$1.15$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.48$1.21$0.99$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$1.04$0.91$0.13
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.01$3.17$0.99$0.90$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$0.96$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.02$3.04$0.92$0.91$0.01
2017Summary only. Only limited summary data is available for this year.$3.09$0.04$3.05$0.93$0.87$0.06
2016Summary only. Only limited summary data is available for this year.$2.99$0.01$2.98$0.91$0.86$0.05
2015Summary only. Only limited summary data is available for this year.$3.19$0.26$2.93$0.86$0.80$0.06
2014Summary only. Only limited summary data is available for this year.$3.13$0.26$2.87$0.82$0.75$0.07
2013Summary only. Only limited summary data is available for this year.$3.05$0.26$2.80$0.85$0.77$0.08
2012Summary only. Only limited summary data is available for this year.$2.93$0.25$2.68$0.86$0.79$0.07
2011Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$0.80$0.80$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$0.74