Civic Intelligence

Uncompahgre Valley Water Users Assn

990 • Fiscal year 2019 • EIN 84-0340160

Nov 01, 2018 to Oct 31, 2019 • Filed on May 28, 2020

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

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

1.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Net Margin

43rd percentile

5.1%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$106,510

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

23%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$11,601,655

Up $243,925 (+2.1%) from 2018

Net Assets

Up

$5,110,852

Up $342,372 (+7.2%) from 2018

Liabilities

Down

$6,490,803

Down $98,447 (-1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Up

$5,903,156

Up $1,101,744 (+23%) from 2018

Expenses

Up

$5,599,809

Up $522,519 (+10%) from 2018

Net Income

Up

$303,347

Up $579,225 (+210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2019

Assets$11,601,655
Liabilities$6,490,803
Net Assets$5,110,852
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$5,903,156
Expenses$5,599,809
Net Income$303,347
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
May 28, 2020
Return Version
2018v3.1
Gross Receipts
$6,228,663
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$4,768,480$5,110,852▲ $342,372
Land, Buildings, and Equipment, Net$2,707,405$2,486,563▼ $220,842
Savings and Temporary Cash Investments$1,270,317$1,379,487▲ $109,170
Accounts Receivable$899,544$1,005,619▲ $106,075
Cash and Non-Interest-Bearing Accounts$107,293$434,744▲ $327,451
Inventories for Sale or Use$63,779$103,700▲ $39,921
Prepaid Expenses and Deferred Charges$53,604$56,891▲ $3,287
Other Notes and Loans Receivable, Net$62,899$14,275▼ $48,624
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$11,357,730$11,601,655▲ $243,925
Other Assets Total$6,192,889$6,120,376▼ $72,513
Liabilities
Other Liabilities$5,265,194$5,033,696▼ $231,498
Deferred Revenue$743,000$818,702▲ $75,702
Accounts Payable and Accrued Expenses$511,056$638,405▲ $127,349
Mortgage Notes Payable Secured by Investment Property$70,000--
Total Liabilities$6,589,250$6,490,803▼ $98,447
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,768,480$5,110,852▲ $342,372
Total Liabilities and Net Assets / Fund Balance$11,357,730$11,601,655▲ $243,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$546,086$1,570,681$2,116,767
Other Land Buildings$1,580,700$167,300$1,748,000
Buildings$147,170$341,088$488,258
Land$212,607-$212,607
Other Assets Org$22,990--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve AndersonManagerFT$105,775$735$106,510
Steve SheaVice President-$1,902-$1,902
Steve PridySecretary/treasurer-$1,702-$1,702
Daris JuttenDirector-$1,452-$1,452
Doug WilsonDirector-$1,420-$1,420
George EtchartDirector-$1,408-$1,408
Todd StewartAssistant Secretary/treasu-$1,390-$1,390
Ryan WhitfieldDirector-$1,212-$1,212
Zack AhlbergDirector-$1,032-$1,032
Don MorfittDirector-$858-$858
Ray SchmalzDirector-$274-$274
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,853,568
Investment Income
$49,588
Other Revenue
$0
Change in Net Assets
$303,347

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,903,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$75,394
Total Revenue per Audited Statements
$5,978,550
Total Revenue per Form 990
$5,903,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,838,744
Salaries, Compensation, and Employee Benefits$761,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$441,725
All Other Expenses---$270,136
Other Expenses---$269,095
Depreciation Depletion---$262,595
Insurance---$217,877
Payroll Taxes---$171,386
Other Employee Benefits---$113,810
Office Expenses---$67,845
Fees for Services Accounting---$53,290
Travel---$45,831
Pension Plan Contributions---$34,144
Fees for Services Legal---$30,915
Fees for Service Investment Mgmnt Fees---$4,469
Interest---$3,032
Total Functional Expenses$0$0$0$5,599,809

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,599,809
Expenses per Audited Statements$5,591,044
Total Expenses per Audited Statements$5,591,044
Expenses Not Reported on Financial Statements$8,765
Other Expense Adjustments$8,765
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$4,975,647
Interest Payable$58,049
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 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
2020-05-28
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
Susan L Fezer CPA
Phone
9702497701
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year depreciation - tax > book 8,765. Current year gain on disposed assets - tax > book 1,108.”

Form 4562

“Uncompahgre valley water users association taxpayer identification number : 84-0340160 for the year ending october 31,2019 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, 2019. 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 74,286. Gain on sale of assets - tax < book 1,108.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation expense - tax > book 8,765.”

Raw XML AppendixShowing 400 of 477 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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02243
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt029152
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt067845
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06192889
IRS990/OtherAssetsTotalGrp/EOYAmt06120376
IRS990/OtherChangesInNetAssetsAmt09873
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0113810
IRS990/OtherExpensesGrp/Desc0CANAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc1LATERAL PIPING
IRS990/OtherExpensesGrp/Desc2REPAIRS TO STRUCTURES
IRS990/OtherExpensesGrp/Desc3LEASE EXPENSE
IRS990/OtherExpensesGrp/TotalAmt01670968
IRS990/OtherExpensesGrp/TotalAmt11138060
IRS990/OtherExpensesGrp/TotalAmt2804631
IRS990/OtherExpensesGrp/TotalAmt3269095
IRS990/OtherLiabilitiesGrp/BOYAmt05265194
IRS990/OtherLiabilitiesGrp/EOYAmt05033696
IRS990/OtherSalariesAndWagesGrp/TotalAmt0441725
IRS990/OtherSourcesGrossIncomeAmt04352525
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt062899
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt014275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt0171386
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt034144
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056891
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/Desc3PRIORITY WATER CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03638157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11599852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2530000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt344614
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt422145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03638157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11599852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2530000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt344614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422145
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REPLACEMENT OF UNLINED IRRIGATION LATERALS WITH BURIED PIPE FOR SELENIUM REDUCTION PURPOSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01138060
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040375
IRS990/PYOtherExpensesAmt04333527
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04761037
IRS990/PYRevenuesLessExpensesAmt0-275878
IRS990/PYSalariesCompEmpBnftPaidAmt0743763
IRS990/PYTotalExpensesAmt05077290
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04801412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0303347
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04768480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05110852
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01270317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01379487
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0147170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0488258
IRS990ScheduleD/EquipmentGrp/BookValueAmt0546086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01570681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02116767
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08765
IRS990ScheduleD/ExpensesSubtotalAmt05591044
IRS990ScheduleD/LandGrp/BookValueAmt0212607
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0212607
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0502
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1798600
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2263000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34975647
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt459637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt522990
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/OtherAssetsOrgGrp/Desc5CLEARING ACCOUNT
IRS990ScheduleD/OtherExpensesNotIncludedAmt08765
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01580700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167300
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01748000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04975647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158049
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CWCB LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST PAYABLE
IRS990ScheduleD/OtherRevenueAmt075394
IRS990ScheduleD/RevenueNotReportedAmt075394
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05903156
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME FROM W U DROP 5, CONSOLIDATED FOR AUDIT PURPOSES 74,286. GAIN ON SALE OF ASSETS - TAX < BOOK 1,108.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE - TAX > BOOK 8,765.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02486563
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06120376
IRS990ScheduleD/TotalExpensesPerForm990Amt05599809
IRS990ScheduleD/TotalLiabilityAmt05033696
IRS990ScheduleD/TotalRevenuePerForm990Amt05903156
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05978550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05591044
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 8,765. CURRENT YEAR GAIN ON DISPOSED ASSETS - TAX > BOOK 1,108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNCOMPAHGRE VALLEY WATER USERS ASSOCIATION TAXPAYER IDENTIFICATION NUMBER : 84-0340160 FOR THE YEAR ENDING OCTOBER 31,2019 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, 2019. 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/FormAndLineReferenceDesc5FORM 4562
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0474033455
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0OWN A HYDRO FACILITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0WU DROP 5 INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt06561185
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt074286
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 69
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0MONTROSE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/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/InvolvedAmt084270
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WU DROP 5
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,601,655
Liabilities
$6,490,803
Net assets
$5,110,852
Revenue
$5,903,156
Expenses
$5,599,809
Net income
$303,347
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
2019Detailed filing. Detailed filing data is available for this year.$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