Civic Intelligence

Uncompahgre Valley Water Users Assn

990 • Fiscal year 2015 • EIN 84-0340160

Nov 01, 2014 to Oct 31, 2015 • Filed on Jul 11, 2016

Organization ProfileN/A

View Organization Page

PO Box 69Montrose, CO 81402

(970) 249-3813

Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.71x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$83,227

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2015

Asset Growth

98th percentile

86%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

13%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,869,550

Up $3,636,342 (+86%) from 2014

Net Assets

Up

$3,937,267

Up $1,000,350 (+34%) from 2014

Liabilities

Up

$3,932,283

Up $2,635,992 (+203%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin80th percentile

Revenue

Up

$5,534,112

Up $654,122 (+13%) from 2014

Expenses

Down

$4,515,630

Down $293,258 (-6.1%) from 2014

Net Income

Up

$1,018,482

Up $947,380 (+1332%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$7,869,550
Liabilities$3,932,283
Net Assets$3,937,267
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$5,534,112
Expenses$4,515,630
Net Income$1,018,482
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2014 to Oct 31, 2015
Signed
Jul 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,536,277
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,936,917$3,937,267▲ $1,000,350
Savings and Temporary Cash Investments$2,017,691$2,680,997▲ $663,306
Inventories for Sale or Use$78,026$2,481,019▲ $2,402,993
Land, Buildings, and Equipment, Net$618,420$1,524,730▲ $906,310
Investments in Publicly Traded Securities$995,216$395,484▼ $599,732
Accounts Receivable$203,814$210,724▲ $6,910
Prepaid Expenses and Deferred Charges$34,600$34,198▼ $402
Cash and Non-Interest-Bearing Accounts$6,488$7,794▲ $1,306
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,233,208$7,869,550▲ $3,636,342
Other Assets Total$278,953$534,604▲ $255,651
Liabilities
Deferred Revenue$272,000$2,907,912▲ $2,635,912
Accounts Payable and Accrued Expenses$979,291$1,024,371▲ $45,080
Mortgage Notes Payable Secured by Investment Property$45,000--
Total Liabilities$1,296,291$3,932,283▲ $2,635,992
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,936,917$3,937,267▲ $1,000,350
Total Liabilities and Net Assets / Fund Balance$4,233,208$7,869,550▲ $3,636,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$129,361$270,205-
Other Land Buildings$4,135$28,731-
Land$212,607--
Equipment$1,178,627$2,107,830-
Other Assets Org$24,000--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve FletcherManagerFT$71,855$11,372$83,227
George EtchartPresident-$2,554-$2,554
Steve SheaVice President-$2,398-$2,398
Ray SchmalzPast President-$2,264-$2,264
Steve PridySecretary/treasurer-$2,100-$2,100
Todd StewartDirector-$1,938-$1,938
Steve AndersonDirector-$1,718-$1,718
Darris JuttenDirector-$1,452-$1,452
Zack AhlbergDirector-$1,342-$1,342
Don MorfittDirector-$808-$808
Lanny Denham Resigned Feb 2014Director-$382-$382
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,519,737
Investment Income
$14,375
Other Revenue
$0
Change in Net Assets
$1,018,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,534,570
Revenue Not Reported on Financial Statements
$-458
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-458
Total Revenue per Audited Statements
$5,534,570
Total Revenue per Form 990
$5,534,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,415,173
Salaries, Compensation, and Employee Benefits$1,100,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,761$352,499-$905,260
All Other Expenses$390,661$72,463-$463,124
Other Expenses$240,221--$240,221
Depreciation Depletion$92,908--$92,908
Pension Plan Contributions$57,307$15,264-$72,571
Payroll Taxes$37,745$26,336-$64,081
Other Employee Benefits$34,484$24,061-$58,545
Fees for Services Accounting$44,601$1,810-$46,411
Travel-$26,875-$26,875
Office Expenses-$23,712-$23,712
Fees for Services Legal-$20,490-$20,490
Total Functional Expenses$3,952,120$563,510$0$4,515,630

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,534,311
Expenses per Audited Statements$4,515,630
Total Expenses per Form 990$4,515,630
Expenses Not Reported on Form 990$18,681
Expenses Not Reported on Financial Statements$0
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
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“The association is made up of members who elect the governing body.”

Form 990, Part VI, Section B, Line 11

“A draft was distributed to the board for review prior to filing.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's management was determined during the board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Uncompahgre Valley Water Users Assn
EIN
84-0340160
Phone
9702493813
Address
PO BOX 69, MONTROSE, CO 81402

Signing Officer

Name
Ray Schmalz
Title
President
Phone
9702493813
Signed
2016-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Schmalz
Formed
1903
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
48
Volunteers
0

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1605, MONTROSE, CO 81402-1605
Preparer
Susan L Fezer CPA
Phone
9702497701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt expense: program service expenses 153,807. Management and general expenses 0. Fundraising expenses 0. Total expenses 153,807. Purchased water: program service expenses 120,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,000. Utilities & telephone: program service expenses 0. Management and general expenses 62,891. Fundraising expenses 0. Total expenses 62,891. Hydro project: program service expenses 53,414. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,414. Registration fees & licenses: program service expenses 27,561. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,561. Pension fund administration fee: program service expenses 18,325. Management and general expenses 3,786. Fundraising expenses 0. Total expenses 22,111. Miscellaneous: program service expenses 17,554. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,554. Investment management fees: program service expenses 0. Management and general expenses 4,563. Fundraising expenses 0. Total expenses 4,563. Consulting fees: program service expenses 0. Management and general expenses 1,223. Fundraising expenses 0. Total expenses 1,223.”

FORM 990, PART XI, LINE 9:

“Adjustment to recognize minimum liability on defined benefit pension plan -100,180. Current year depreciation - tax < book -18,680. Current year loss on disposed assets - tax > book 458. Prior period adjustment - initial cost of stancorp stock 10,032.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposed assets - tax > book -458.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Depreciation expense - tax < book 18,681.”

Raw XML AppendixShowing 400 of 461 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND DISTRIBUTE AN ADEQUATE SUPPLY OF WATER FOR IRRIGATION, MECHANICAL AND POWER PURPOSES TO THE ASSOCIATION'S MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045000
IRS990/NetAssetsOrFundBalancesBOYAmt02936917
IRS990/NetAssetsOrFundBalancesEOYAmt03937267
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2165
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2165
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt090238
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023712
IRS990/OfficeExpensesGrp/TotalAmt023712
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0278953
IRS990/OtherAssetsTotalGrp/EOYAmt0534604
IRS990/OtherChangesInNetAssetsAmt0-108370
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024061
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034484
IRS990/OtherEmployeeBenefitsGrp/TotalAmt058545
IRS990/OtherExpensesGrp/Desc0CANAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS TO STRUCTURES
IRS990/OtherExpensesGrp/Desc2LATERAL PIPING
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01205923
IRS990/OtherExpensesGrp/ProgramServicesAmt1759277
IRS990/OtherExpensesGrp/ProgramServicesAmt2536232
IRS990/OtherExpensesGrp/ProgramServicesAmt3240221
IRS990/OtherExpensesGrp/TotalAmt01205923
IRS990/OtherExpensesGrp/TotalAmt1759277
IRS990/OtherExpensesGrp/TotalAmt2536232
IRS990/OtherExpensesGrp/TotalAmt3240221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0352499
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552761
IRS990/OtherSalariesAndWagesGrp/TotalAmt0905260
IRS990/OtherSourcesGrossIncomeAmt0146689
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026336
IRS990/PayrollTaxesGrp/ProgramServicesAmt037745
IRS990/PayrollTaxesGrp/TotalAmt064081
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015264
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt057307
IRS990/PensionPlanContributionsGrp/TotalAmt072571
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034198
IRS990/PrincipalOfficerNm0RAY SCHMALZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1GRANTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc3PRIORITY WATER CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc4LAND AND BUILDING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03631486
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11748902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt293956
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327798
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03631486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11748902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt293956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417595
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REPLACEMENT OF UNLINED IRRIGATION LATERALS WITH BURIED PIPE FOR SELENIUM REDUCTION PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0536232
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020572
IRS990/PYOtherExpensesAmt03710989
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04859418
IRS990/PYRevenuesLessExpensesAmt071102
IRS990/PYSalariesCompEmpBnftPaidAmt01097899
IRS990/PYTotalExpensesAmt04808888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04879990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01018482
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02936917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03937267
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02017691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02680997
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0129361
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270205
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0399566
IRS990ScheduleD/EquipmentGrp/BookValueAmt01178627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02107830
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03286457
IRS990ScheduleD/ExpensesNotReportedAmt018681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04515630
IRS990ScheduleD/LandGrp/BookValueAmt0212607
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0212607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03604
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1507000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt224000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LATERAL PIPING CHECKING ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE - SOUTH CANAL HYDRO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE - SHAVANO FALLS
IRS990ScheduleD/OtherExpensesIncludedAmt018681
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04135
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028731
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032866
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-458
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-458
IRS990ScheduleD/RevenueSubtotalAmt05534570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSED ASSETS - TAX > BOOK -458.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE - TAX < BOOK 18,681.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01524730
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0534604
IRS990ScheduleD/TotalExpensesPerForm990Amt04515630
IRS990ScheduleD/TotalRevenuePerForm990Amt05534112
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05534570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04534311
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS MADE UP OF MEMBERS WHO ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT WAS DISTRIBUTED TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE ORGANIZATION'S MANAGEMENT WAS DETERMINED DURING THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 153,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,807. PURCHASED WATER: PROGRAM SERVICE EXPENSES 120,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000. UTILITIES & TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 62,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,891. HYDRO PROJECT: PROGRAM SERVICE EXPENSES 53,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,414. REGISTRATION FEES & LICENSES: PROGRAM SERVICE EXPENSES 27,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,561. PENSION FUND ADMINISTRATION FEE: PROGRAM SERVICE EXPENSES 18,325. MANAGEMENT AND GENERAL EXPENSES 3,786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,111. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 17,554. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,554. INVESTMENT MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,563. CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,223. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO RECOGNIZE MINIMUM LIABILITY ON DEFINED BENEFIT PENSION PLAN -100,180. CURRENT YEAR DEPRECIATION - TAX < BOOK -18,680. CURRENT YEAR LOSS ON DISPOSED ASSETS - TAX > BOOK 458. PRIOR PERIOD ADJUSTMENT - INITIAL COST OF STANCORP STOCK 10,032.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WU DROP 5 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0474033455
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OWN A HYDRO FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 69
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MONTROSE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd081402
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04233208
IRS990/TotalAssetsEOYAmt07869550
IRS990/TotalAssetsGrp/BOYAmt04233208
IRS990/TotalAssetsGrp/EOYAmt07869550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0563510

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,869,550
Liabilities
$3,932,283
Net assets
$3,937,267
Revenue
$5,534,112
Expenses
$4,515,630
Net income
$1,018,482
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
2015Detailed filing. Detailed filing data is available for this year.$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