Civic Intelligence

Uncompahgre Valley Water Users Assn

990 • Fiscal year 2012 • EIN 84-0340160

Nov 01, 2011 to Oct 31, 2012 • Filed on Feb 20, 2013

Organization ProfileN/A

View Organization Page

PO Box 6981402
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.30x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

16%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,998,059

Up $563,275 (+16%) from 2011

Net Assets

Up

$2,783,865

Up $599,040 (+27%) from 2011

Liabilities

Down

$1,214,194

Down $35,765 (-2.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,687,883

Up $1,295,150 (+24%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,249,118Liabilities 2010: $860,764Net Assets 2010: $2,388,3542010Assets 2011: $3,434,784Liabilities 2011: $1,249,959Net Assets 2011: $2,184,8252011Assets 2012: $3,998,059Liabilities 2012: $1,214,194Net Assets 2012: $2,783,8652012Assets 2013: $3,825,284Liabilities 2013: $910,928Net Assets 2013: $2,914,3562013Assets 2014: $4,233,208Liabilities 2014: $1,296,291Net Assets 2014: $2,936,9172014Assets 2015: $7,869,550Liabilities 2015: $3,932,283Net Assets 2015: $3,937,2672015Assets 2016: $13,362,086Liabilities 2016: $8,549,623Net Assets 2016: $4,812,4632016Assets 2017: $11,918,571Liabilities 2017: $6,881,163Net Assets 2017: $5,037,4082017Assets 2018: $11,357,730Liabilities 2018: $6,589,250Net Assets 2018: $4,768,4802018Assets 2019: $11,601,655Liabilities 2019: $6,490,803Net Assets 2019: $5,110,8522019Assets 2020: $11,702,225Liabilities 2020: $6,229,823Net Assets 2020: $5,472,4022020Assets 2021: $12,829,071Liabilities 2021: $7,083,937Net Assets 2021: $5,745,1342021Assets 2022: $12,568,177Liabilities 2022: $6,671,229Net Assets 2022: $5,896,9482022Assets 2023: $14,698,477Liabilities 2023: $8,614,469Net Assets 2023: $6,084,0082023Assets 2024: $15,759,820Liabilities 2024: $8,990,356Net Assets 2024: $6,769,4642024Assets 2025: $14,879,799Liabilities 2025: $7,017,094Net Assets 2025: $7,862,7052025

Highlighted filing

2012

Assets$3,998,059
Liabilities$1,214,194
Net Assets$2,783,865
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $3,781,1142010Revenue 2011: $5,281,428Expenses 2011: $5,392,733Net Income 2011: -$111,3052011Expenses 2012: $6,687,8832012Expenses 2013: $5,066,3062013Revenue 2014: $4,879,990Expenses 2014: $4,808,888Net Income 2014: $71,1022014Revenue 2015: $5,534,112Expenses 2015: $4,515,630Net Income 2015: $1,018,4822015Revenue 2016: $7,955,978Expenses 2016: $7,666,460Net Income 2016: $289,5182016Revenue 2017: $5,600,756Expenses 2017: $5,354,138Net Income 2017: $246,6182017Revenue 2018: $4,801,412Expenses 2018: $5,077,290Net Income 2018: -$275,8782018Revenue 2019: $5,903,156Expenses 2019: $5,599,809Net Income 2019: $303,3472019Revenue 2020: $7,280,209Expenses 2020: $6,920,700Net Income 2020: $359,5092020Revenue 2021: $5,167,903Expenses 2021: $4,896,462Net Income 2021: $271,4412021Revenue 2022: $4,912,421Expenses 2022: $4,974,929Net Income 2022: -$62,5082022Revenue 2023: $4,856,970Expenses 2023: $4,724,570Net Income 2023: $132,4002023Revenue 2024: $6,121,296Expenses 2024: $5,671,590Net Income 2024: $449,7062024Revenue 2025: $7,486,462Expenses 2025: $6,325,232Net Income 2025: $1,161,2302025

Highlighted filing

2012

Revenue-
Expenses$6,687,883
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2011 to Oct 31, 2012
Signed
Feb 20, 2013
Return Version
2011v1.2
Gross Receipts
$7,401,414
Mission and Program Overview

Mission

To provide and distribute an adequate supply of water for irrigation, mechanical and power purposes to the association's members.

Major Activities

Activity 2
The replacement of unlined irrigation laterals with buried pipe for selenium reduction purposes.
Filing and Contact Details

Filer

EIN
84-0340160
Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ADJUSTMENT TO RECOGNIZE MINIMUM LIABILITY ON DEFINED BENEFIT PENSION PLAN -95,695. CURRENT YEAR DEPRECIATION - TAX < BOOK -19,453. GAIN ON SALE OF ASSETS - TAX < BOOK 307. TOTAL TO SCHEDULE D, PART XI, LINE 8: -114,841.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1GAIN ON SALE OF ASSETS - TAX < BOOK -307.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION IS MADE UP OF MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF 2011 FORM 990 WAS DISTRIBUTED TO THE BOARD FOR REVIEW AT THE FEBRUARY 2013 BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMPENSATION OF THE ORGANIZATION'S MANAGEMENT WAS DETERMINED DURING THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 658. ADJUSTMENT TO RECOGNIZE MINIMUM LIABILITY ON DEFINED BENEFIT PENSION PLAN -95,695. CURRENT YEAR DEPRECIATION - TAX < BOOK -19,453. GAIN ON SALE OF ASSETS - TAX < BOOK 307. TOTAL TO FORM 990, PART XI, LINE 5: -114,183.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0513121
IRS990/TotalFunctionalExpenses/ProgramServices06174762
IRS990/TotalFunctionalExpenses/Total06687883
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01249959
IRS990/TotalLiabilitiesBOY01249959
IRS990/TotalLiabilities/EOY01214194
IRS990/TotalLiabilitiesEOY01214194
IRS990/TotalLiabNetAssetsFundBalances/BOY03434784
IRS990/TotalLiabNetAssetsFundBalances/EOY03998059
IRS990/TotalNbrEmployees042
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02184825
IRS990/TotalNetAssetsFundBalances/EOY02783865
IRS990/TotalOtherCompensation019857
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense06174762
IRS990/TotalProgramServiceRevenue07366600
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg070220
IRS990/TotalRevenueCurrentYear07401106
IRS990/TotalRevenue/ExclusionAmount034506
IRS990/TotalRevenuePriorYear05281428
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07366600
IRS990/TotalRevenue/TotalRevenueColumn07401106
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/Travel/ManagementAndGeneral015167
IRS990/Travel/Total015167
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01903

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,998,059
Liabilities
$1,214,194
Net assets
$2,783,865
Revenue
-
Expenses
$6,687,883
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.9$7.02$7.86$7.49$6.33$1.16
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$8.99$6.77$6.12$5.67$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$8.61$6.08$4.86$4.72$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.6$6.67$5.90$4.91$4.97$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.8$7.08$5.75$5.17$4.90$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$6.23$5.47$7.28$6.92$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$6.49$5.11$5.90$5.60$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$6.59$4.77$4.80$5.08$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$6.88$5.04$5.60$5.35$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$8.55$4.81$7.96$7.67$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$3.93$3.94$5.53$4.52$1.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.23$1.30$2.94$4.88$4.81$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.91$2.91$5.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$1.21$2.78$6.69
2011Summary only. Only limited summary data is available for this year.$3.43$1.25$2.18$5.28$5.39$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.86$2.39$3.78