Civic Intelligence

Uncompahgre Valley Water Users Assn

990 • Fiscal year 2018 • EIN 84-0340160

Nov 01, 2017 to Oct 31, 2018 • Filed on Mar 12, 2019

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

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

1.37x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Net Margin

10th percentile

-5.7%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$105,775

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2018

Asset Growth

3rd percentile

-4.7%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-14%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$11,357,730

Down $560,841 (-4.7%) from 2017

Net Assets

Down

$4,768,480

Down $268,928 (-5.3%) from 2017

Liabilities

Down

$6,589,250

Down $291,913 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Down

$4,801,412

Down $799,344 (-14%) from 2017

Expenses

Down

$5,077,290

Down $276,848 (-5.2%) from 2017

Net Income

Down

-$275,878

Down $522,496 (-212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$11,357,730
Liabilities$6,589,250
Net Assets$4,768,480
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$4,801,412
Expenses$5,077,290
Net Income-$275,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2017 to Oct 31, 2018
Signed
Mar 12, 2019
Return Version
2017v2.3
Gross Receipts
$4,901,412
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$5,037,408$4,768,480▼ $268,928
Land, Buildings, and Equipment, Net$2,686,209$2,707,405▲ $21,196
Savings and Temporary Cash Investments$1,603,626$1,270,317▼ $333,309
Accounts Receivable$891,892$899,544▲ $7,652
Cash and Non-Interest-Bearing Accounts$123,596$107,293▼ $16,303
Inventories for Sale or Use$169,256$63,779▼ $105,477
Other Notes and Loans Receivable, Net$59,826$62,899▲ $3,073
Prepaid Expenses and Deferred Charges$34,600$53,604▲ $19,004
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,918,571$11,357,730▼ $560,841
Other Assets Total$6,349,566$6,192,889▼ $156,677
Liabilities
Other Liabilities$5,490,127$5,265,194▼ $224,933
Deferred Revenue$823,379$743,000▼ $80,379
Accounts Payable and Accrued Expenses$567,657$511,056▼ $56,601
Mortgage Notes Payable Secured by Investment Property-$70,000-
Total Liabilities$6,881,163$6,589,250▼ $291,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,037,408$4,768,480▼ $268,928
Total Liabilities and Net Assets / Fund Balance$11,918,571$11,357,730▼ $560,841

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,218,816$1,569,299$3,788,115
Buildings$167,764$318,561$486,325
Land$212,607-$212,607
Other Land Buildings$108,218$78,593$186,811
Other Assets Org$42,424--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve AndersonManagerFT$105,775$105,775
Steve PridySecretary/treasurer-$1,470$1,470
Darris JuttenDirector-$1,440$1,440
Todd StewartAssistant Secretary/treasu-$1,390$1,390
George EtchartDirector-$1,334$1,334
Doug WilsonDirector-$1,304$1,304
Ray SchmalzPresident-$1,246$1,246
Steve SheaVice President-$1,244$1,244
Zack AhlbergDirector-$1,182$1,182
Don MorfittDirector-$846$846
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,761,037
Investment Income
$40,375
Other Revenue
$0
Change in Net Assets
$-275,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,800,730
Revenue Not Reported on Financial Statements
$682
Revenue Not Reported on Form 990
$74,676
Other Revenue Adjustments
$682
Total Revenue per Audited Statements
$4,875,406
Total Revenue per Form 990
$4,801,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,333,527
Salaries, Compensation, and Employee Benefits$743,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,320$379,635-$429,955
All Other Expenses$285,998$3,228-$289,226
Depreciation Depletion$274,188--$274,188
Other Expenses$263,850--$263,850
Insurance$251,231--$251,231
Payroll Taxes$144,573$30,243-$174,816
Other Employee Benefits$93,375$9,924-$103,299
Office Expenses-$55,561-$55,561
Travel-$37,747-$37,747
Pension Plan Contributions$20,701$14,992-$35,693
Fees for Services Accounting$33,259--$33,259
Fees for Services Legal-$27,476-$27,476
Fees for Service Investment Mgmnt Fees-$3,234-$3,234
Interest-$1,296-$1,296
Total Functional Expenses$4,513,954$563,336$0$5,077,290

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,077,290
Expenses per Audited Statements$5,051,063
Total Expenses per Audited Statements$5,051,063
Expenses Not Reported on Financial Statements$26,227
Other Expense Adjustments$26,227
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cwcb Loan Payable$5,203,464
Interest Payable$61,730
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
Yes
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 11B

“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
Steve Anderson
Title
Manager
Phone
9702493813
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Anderson
Formed
1903
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
52
Volunteers
0

Preparer

Firm
Dalby Wendland & Co Pc
Address
PO BOX 1605, MONTROSE, CO 81402-1605
Preparer
Amanda E Malinchak CPA
Phone
9702497701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year depreciation - tax > book 26,227. Current year gain on disposed assets - tax > book -682.”

4562

“Uncompahgre valley water users association taxpayer identification number : 84-0340160 for the year ending october 31,2018 uncompahgre valley water users association, hereby elect, pursuant to irc sec. 168(k)(7), not to claim the additional depreciation allowable under irc sec. 168(k) for the following qualifying property placed in service during the tax year ending october 31, 2018. All property in the 3 year class all property in the 5 year class all property in the 7 year class see attached form 4562.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Income from w u drop 5, consolidated for audit purposes 74,676.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposed assets - tax > book 682.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense - tax > book 26,227.”

Raw XML AppendixShowing 400 of 489 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt070000
IRS990/NetAssetsOrFundBalancesBOYAmt05037408
IRS990/NetAssetsOrFundBalancesEOYAmt04768480
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06986
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18595
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055561
IRS990/OfficeExpensesGrp/TotalAmt055561
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06349566
IRS990/OtherAssetsTotalGrp/EOYAmt06192889
IRS990/OtherChangesInNetAssetsAmt025545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09924
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt093375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103299
IRS990/OtherExpensesGrp/Desc0CANAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1REPAIRS TO STRUCTURES
IRS990/OtherExpensesGrp/Desc2LATERAL PIPING
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01682180
IRS990/OtherExpensesGrp/ProgramServicesAmt11109683
IRS990/OtherExpensesGrp/ProgramServicesAmt2304596
IRS990/OtherExpensesGrp/ProgramServicesAmt3263850
IRS990/OtherExpensesGrp/TotalAmt01682180
IRS990/OtherExpensesGrp/TotalAmt11109683
IRS990/OtherExpensesGrp/TotalAmt2304596
IRS990/OtherExpensesGrp/TotalAmt3263850
IRS990/OtherLiabilitiesGrp/BOYAmt05490127
IRS990/OtherLiabilitiesGrp/EOYAmt05265194
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0379635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050320
IRS990/OtherSalariesAndWagesGrp/TotalAmt0429955
IRS990/OtherSourcesGrossIncomeAmt0601251
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt059826
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt062899
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144573
IRS990/PayrollTaxesGrp/TotalAmt0174816
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014992
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020701
IRS990/PensionPlanContributionsGrp/TotalAmt035693
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt053604
IRS990/PrincipalOfficerNm0STEVE ANDERSON
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/Desc2HYDRO INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/Desc4PRIORITY WATER CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03666237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1534138
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2455000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350251
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt440486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03666237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1534138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2455000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350251
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt440486
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REPLACEMENT OF UNLINED IRRIGATION LATERALS WITH BURIED PIPE FOR SELENIUM REDUCTION PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304596
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042862
IRS990/PYOtherExpensesAmt04621059
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt05557894
IRS990/PYRevenuesLessExpensesAmt0246618
IRS990/PYSalariesCompEmpBnftPaidAmt0733079
IRS990/PYTotalExpensesAmt05354138
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05600756
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-275878
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05037408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04768480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01603626
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01270317
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0318561
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0486325
IRS990ScheduleD/EquipmentGrp/BookValueAmt02218816
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01569299
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03788115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt026227
IRS990ScheduleD/ExpensesSubtotalAmt05051063
IRS990ScheduleD/LandGrp/BookValueAmt0212607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1743000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2203000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35203464
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt442424
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LATERAL PIPING CHECKING ACCOUNTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RECEIVABLE - SOUTH CANAL HYDRO
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RECEIVABLE - SHAVANO FALLS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM W U DROP 5
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED DROP 4 INVESTMENT COST
IRS990ScheduleD/OtherExpensesNotIncludedAmt026227
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0108218
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0186811
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05203464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt161730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CWCB LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt074676
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0682
IRS990ScheduleD/RevenueNotReportedAmt074676
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0682
IRS990ScheduleD/RevenueSubtotalAmt04800730
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM W U DROP 5, CONSOLIDATED FOR AUDIT PURPOSES 74,676.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAIN ON DISPOSED ASSETS - TAX > BOOK 682.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION EXPENSE - TAX > BOOK 26,227.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02707405
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06192889
IRS990ScheduleD/TotalExpensesPerForm990Amt05077290
IRS990ScheduleD/TotalLiabilityAmt05265194
IRS990ScheduleD/TotalRevenuePerForm990Amt04801412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04875406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05051063
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/ExplanationTxt4CURRENT YEAR DEPRECIATION - TAX > BOOK 26,227. CURRENT YEAR GAIN ON DISPOSED ASSETS - TAX > BOOK -682.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNCOMPAHGRE VALLEY WATER USERS ASSOCIATION TAXPAYER IDENTIFICATION NUMBER : 84-0340160 FOR THE YEAR ENDING OCTOBER 31,2018 UNCOMPAHGRE VALLEY WATER USERS ASSOCIATION, HEREBY ELECT, PURSUANT TO IRC SEC. 168(K)(7), NOT TO CLAIM THE ADDITIONAL DEPRECIATION ALLOWABLE UNDER IRC SEC. 168(K) FOR THE FOLLOWING QUALIFYING PROPERTY PLACED IN SERVICE DURING THE TAX YEAR ENDING OCTOBER 31, 2018. ALL PROPERTY IN THE 3 YEAR CLASS ALL PROPERTY IN THE 5 YEAR CLASS ALL PROPERTY IN THE 7 YEAR CLASS SEE ATTACHED FORM 4562.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc54562
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/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt079082
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WU DROP 5

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$11,357,730
Liabilities
$6,589,250
Net assets
$4,768,480
Revenue
$4,801,412
Expenses
$5,077,290
Net income
-$275,878
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
2018Detailed filing. Detailed filing data is available for this year.$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