Civic Intelligence

Uncompahgre Valley Water Users Assn

990 • Fiscal year 2013 • EIN 84-0340160

Nov 01, 2012 to Oct 31, 2013 • Filed on Jan 30, 2014

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

36th percentile

0.24x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-4.3%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,825,284

Down $172,775 (-4.3%) from 2012

Net Assets

Up

$2,914,356

Up $130,491 (+4.7%) from 2012

Liabilities

Down

$910,928

Down $303,266 (-25%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,066,306

Down $1,621,577 (-24%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2013

Assets$3,825,284
Liabilities$910,928
Net Assets$2,914,356
Open 2013 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

2013

Revenue-
Expenses$5,066,306
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$5,054,798
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 430 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/Activity2/Description0THE REPLACEMENT OF UNLINED IRRIGATION LATERALS WITH BURIED PIPE FOR SELENIUM REDUCTION PURPOSES.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2EQUIPMENT REIMBURSEMENT REPORTED AT NET ON FORM 990 6,260.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DEPRECIATION EXPENSE - TAX > BOOK 55,904.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, 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 2012 FORM 990 WAS DISTRIBUTED TO THE BOARD FOR REVIEW AT THE JANUARY 2014 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/Explanation4ADJUSTMENT TO RECOGNIZE MINIMUM LIABILITY ON DEFINED BENEFIT PENSION PLAN 106,746. CURRENT YEAR DEPRECIATION - TAX > BOOK 55,904. GAIN ON SALE OF ASSETS - TAX > BOOK -330. BOOK LOSS ON SALE OF ASSETS - TAX > BOOK -213.
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/TotalExpensesCurrentYear05066306
IRS990/TotalExpensesPriorYear06687883
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0531276
IRS990/TotalFunctionalExpenses/ProgramServices04535030
IRS990/TotalFunctionalExpenses/Total05066306
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01214194
IRS990/TotalLiabilitiesBOY01214194
IRS990/TotalLiabilities/EOY0910928
IRS990/TotalLiabilitiesEOY0910928
IRS990/TotalLiabNetAssetsFundBalances/BOY03998059
IRS990/TotalLiabNetAssetsFundBalances/EOY03825284
IRS990/TotalNbrEmployees047
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02783865
IRS990/TotalNetAssetsFundBalances/EOY02914356
IRS990/TotalOtherCompensation018084
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense04535030
IRS990/TotalProgramServiceRevenue05031407
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg089516
IRS990/TotalRevenueCurrentYear05048538
IRS990/TotalRevenue/ExclusionAmount017131
IRS990/TotalRevenuePriorYear07401106
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05031407
IRS990/TotalRevenue/TotalRevenueColumn05048538
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/ManagementAndGeneral031344
IRS990/Travel/Total031344
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,825,284
Liabilities
$910,928
Net assets
$2,914,356
Revenue
-
Expenses
$5,066,306
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