Civic Intelligence

The United Water Company

990EZ • Fiscal year 2012 • EIN 84-0490133

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 08, 2013

Organization ProfileN/A
1800 Larimer StreetRoom/Suite 130080202
Siviq Scores

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

Liabilities / Assets

65th percentile

0.06x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Net Margin

22nd percentile

-13%

Higher net margin than 22% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets65th percentile

Assets

$153,081

No earlier filing loaded for comparison.

Net Assets

$143,631

No earlier filing loaded for comparison.

Liabilities

$9,450

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin22nd percentile

Revenue

$52,854

No earlier filing loaded for comparison.

Expenses

$59,666

No earlier filing loaded for comparison.

Net Income

-$6,812

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $153,081Liabilities 2012: $9,450Net Assets 2012: $143,6312012Assets 2013: $134,372Net Assets 2013: $134,3722013Assets 2014: $118,226Net Assets 2014: $118,2262014Assets 2015: $122,925Net Assets 2015: $122,9252015Assets 2016: $137,587Liabilities 2016: $428Net Assets 2016: $137,1592016Assets 2017: $126,066Liabilities 2017: $428Net Assets 2017: $125,6382017Assets 2018: $132,377Liabilities 2018: $428Net Assets 2018: $131,9492018Assets 2019: $127,362Liabilities 2019: $428Net Assets 2019: $126,9342019Assets 2020: $140,106Liabilities 2020: $428Net Assets 2020: $139,6782020Assets 2021: $175,921Liabilities 2021: $22,775Net Assets 2021: $153,1462021Assets 2022: $164,197Liabilities 2022: $21,925Net Assets 2022: $142,2722022Assets 2023: $137,122Liabilities 2023: $1,269Net Assets 2023: $135,8532023Assets 2024: $133,979Liabilities 2024: $12,693Net Assets 2024: $121,2862024

Highlighted filing

2012

Assets$153,081
Liabilities$9,450
Net Assets$143,631
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $52,854Expenses 2012: $59,666Net Income 2012: -$6,8122012Revenue 2013: $52,056Expenses 2013: $61,315Net Income 2013: -$9,2592013Revenue 2014: $52,543Expenses 2014: $68,689Net Income 2014: -$16,1462014Revenue 2015: $56,468Expenses 2015: $51,769Net Income 2015: $4,6992015Revenue 2016: $59,706Expenses 2016: $45,472Net Income 2016: $14,2342016Revenue 2017: $61,248Expenses 2017: $72,769Net Income 2017: -$11,5212017Revenue 2018: $57,468Expenses 2018: $51,157Net Income 2018: $6,3112018Revenue 2019: $58,351Expenses 2019: $63,366Net Income 2019: -$5,0152019Revenue 2020: $65,474Expenses 2020: $52,730Net Income 2020: $12,7442020Revenue 2021: $58,225Expenses 2021: $60,773Net Income 2021: -$2,5482021Revenue 2022: $76,123Expenses 2022: $86,996Net Income 2022: -$10,8732022Revenue 2023: $116,816Expenses 2023: $123,235Net Income 2023: -$6,4192023Revenue 2024: $118,190Expenses 2024: $132,759Net Income 2024: -$14,5692024

Highlighted filing

2012

Revenue$52,854
Expenses$59,666
Net Income-$6,812
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Mutual ditch and irrigation company

Filing and Contact Details

Filer

EIN
84-0490133
Raw XML Appendix135 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.

Path#Value
CompensationExplanation/Compensation/PersonName0RICHARD BELT
CompensationExplanation/Compensation/PersonName1DAN HUMMEL
CompensationExplanation/Compensation/PersonName2BILL WILCOX
CompensationExplanation/Compensation/PersonName3AMY WILLHITE
CompensationExplanation/Compensation/PersonName4CYRIL QUICK
CompensationExplanation/Compensation/PersonName5DAVID OLSON
CompensationExplanation/Compensation/PersonName6KATHY PATRICK
CompensationExplanation/Compensation/PersonName7LINDA SHERON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0128968
IRS990EZ/CashSavingsAndInvestments/EOY0132801
IRS990EZ/ContributionsGiftsGrantsEtc049960
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6812
IRS990EZ/FeesAndOthPymtToIndContractors05262
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts052854
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0203
IRS990EZ/LandAndBuildings/BOY020000
IRS990EZ/LandAndBuildings/EOY020000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0150443
IRS990EZ/NetAssetsOrFundBalancesBOY0150443
IRS990EZ/NetAssetsOrFundBalances/EOY0143631
IRS990EZ/NetAssetsOrFundBalancesEOY0143631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD BELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAN HUMMEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILL WILCOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY WILLHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CYRIL QUICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DAVID OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KATHY PATRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LINDA SHERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ASST SECR/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ASST SECR/TR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01475
IRS990EZ/OtherAssetsTotal/EOY0280
IRS990EZ/OtherExpensesTotal054404
IRS990EZ/OtherRevenueTotal02691
IRS990EZ/PrimaryExemptPurpose0THE COMPANY QUALIFIES AS A MUTUAL DITCH COMPANY UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(12) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IN 2011 AND 2012, THE COMPANY MET THE REQUIREMENT UNDER THE INTERNAL REVENUE CODE TO FILE AN EXEMPT TAX RETURN SINCE THE INCOME RECEIVED FROM MEMBER ASSESSMENTS WAS MORE THAN 85% OF ITS TOTAL INCOME. IN 2010, THE COMPANY FILED AS PART OF THE CONSOLIDATED CORPORATE RETURN OF ITS PARENT COMPANY, XCEL ENERGY. THE COMPANY RECEIVED A NOTICE FROM THE INTERNAL REVENUE SERVICE DATED OCTOBER 15, 2012 STATING THAT ITS TAX-EXEMPT STATUS HAD BEEN AUTOMATICALLY REVOKED DUE TO NOT FILING TAX RETURNS FOR THREE CONSECUTIVE YEARS. UNITED WATER COMPANY IS A 501(C)(12) ORGANIZATION AND FOR THE YEARS 2007- 2010 IT DID NOT MEET THE CRITERIA TO FILE AN EXEMPT TAX RETURN SINCE ITS MEMBER ASSESSMENTS INCOME DID NOT MEET THE 85% THRESHOLD. IN 2011, THE COMPANY DID MEET THE 85% THRESHOLD AND THEREFORE FILED A FORM 990-EZ TAX RETURN FOR THE YEAR END
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IRRIGATION SYSTEM MAINTENANCE
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY09450
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101800 LARIMER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DENVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080202
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE UNITED WATER COMPANY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03032942026
IRS990EZ/TotalAssets/BOY0150443
IRS990EZ/TotalAssets/EOY0153081
IRS990EZ/TotalExpenses059666
IRS990EZ/TotalRevenue052854
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSE REIMBURSEMENT 1,938 OTHER INCOME 753 TOTAL 2,691
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 1,485 DITCHRIDERS COMPENSATION 19,810 DITCH REPAIRS 10,326 WATER ASSESSMENTS 22,348 TELEPHONE 300 OTHER EXPENSE 135 TOTAL 54,404
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 280 280 INCOME TAXES RECEIVABLE 1,195 0 TOTAL 1,475 280
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 9,450
IRS990ScheduleO/GeneralExplanation/Explanation4THE COMPANY QUALIFIES AS A MUTUAL DITCH COMPANY UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(12) AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. IN 2011 AND 2012, THE COMPANY MET THE REQUIREMENT UNDER THE INTERNAL REVENUE CODE TO FILE AN EXEMPT TAX RETURN SINCE THE INCOME RECEIVED FROM MEMBER ASSESSMENTS WAS MORE THAN 85% OF ITS TOTAL INCOME. IN 2010, THE COMPANY FILED AS PART OF THE CONSOLIDATED CORPORATE RETURN OF ITS PARENT COMPANY, XCEL ENERGY. THE COMPANY RECEIVED A NOTICE FROM THE INTERNAL REVENUE SERVICE DATED OCTOBER 15, 2012 STATING THAT ITS TAX-EXEMPT STATUS HAD BEEN AUTOMATICALLY REVOKED DUE TO NOT FILING TAX RETURNS FOR THREE CONSECUTIVE YEARS. UNITED WATER COMPANY IS A 501(C)(12) ORGANIZATION AND FOR THE YEARS 2007- 2010 IT DID NOT MEET THE CRITERIA TO FILE AN EXEMPT TAX RETURN SINCE ITS MEMBER ASSESSMENTS INCOME DID NOT MEET THE 85% THRESHOLD. IN 2011, THE COMPANY DID MEET THE 85% THRESHOLD AND THEREFORE FILED A FORM 990-EZ TAX RETURN FOR THE YEAR ENDED DECEMBER 31, 2011. PER THE IRS FORM 990 INSTRUCTIONS IT STATES THAT FAILING THE 85% MEMBER INCOME TEST IN ONE YEAR DOES NOT CAUSE PERMANENT LOSS OF TAX EXEMPT STATUS UNDER SECTION 501(C) (12). IN ADDITION, THE COMPANY WOULD LIKE TO REFERENCE THE REVENUE RULING 65-99, 1965-1 C.B. 242 WHICH STATES THAT IF A COOPERATIVE CONTINUES TO MEET THE OTHER REQUIREMENTS OF I.R.C. 501(C)(12), IT NEED NOT REAPPLY FOR RECOGNITION OF EXEMPTION TO BE CONSIDERED EXEMPT IN YEARS IT MEETS THE MEMBER INCOME TEST. OUR ACCOUNTANT FAXED A LETTER DATED JANUARY 10, 2013 ASKING THAT YOU ACCEPT THE REQUEST TO REINSTATE THE TAX-EXEMPT STATUS FOR THE COMPANY RETROACTIVE TO THE DATE ITS TAX EXEMPT STATUS WAS REVOKED IN ERROR PER THE IRS FORM 990 INSTRUCTIONS AND REVENUE RULING 65-99. WE REQUEST PROMPT ATTENTION TO THIS MATTER. THANK YOU.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840490133
ReturnHeader/Filer/Name/BusinessNameLine10UNITED WATER COMPANY
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone03032942026
ReturnHeader/Filer/USAddress/AddressLine101800 LARIMER STREET
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 1300
ReturnHeader/Filer/USAddress/City0DENVER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080202
ReturnHeader/Officer/DateSigned02013-04-08
ReturnHeader/Officer/Name0AMY WILLHITE
ReturnHeader/Officer/Phone03032942026
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02013-04-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON & WHITNEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105801 W 11TH ST STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREELEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080634
ReturnHeader/Preparer/Name0LARRY ATCHISON CPA
ReturnHeader/Preparer/Phone09703527990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-10T15:56:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$153,081
Liabilities
$9,450
Net assets
$143,631
Revenue
$52,854
Expenses
$59,666
Net income
-$6,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.13$1.21$1.18$1.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.17$1.23$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.22$1.42$0.76$0.87$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.23$1.53$0.58$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.65$0.53$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.58$0.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.57$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.61$0.73$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.37$0.60$0.45$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.23$1.23$0.56$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.18$1.18$0.53$0.69$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.52$0.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.09$1.44$0.53$0.60$0.07