Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Balance Sheet
Assets
Up$137,587
Up $14,662 (+12%) from 2015
Net Assets
Up$137,159
Up $14,234 (+12%) from 2015
Liabilities
$428
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$59,706
Up $3,238 (+5.7%) from 2015
Expenses
Down$45,472
Down $6,297 (-12%) from 2015
Net Income
Up$14,234
Up $9,535 (+203%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jan 20, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $59,706
Mission and Program Overview
Mission
Mutual ditch and irrigation company
The 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 through 2016, 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. 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. For those years, the company filed as part of the consolidated corporate return of its parent company, xcel energy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IRRIGATION SYSTEM MAINTENANCE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD BELT | President | - | $0 | - | - |
| DAN HUMMEL | Vice Preside | - | $0 | - | - |
| AMY WILLHITE | Secretary | - | $0 | - | - |
| CYRIL QUICK | Director | - | $0 | - | - |
| DAVID OLSON | Former Treas | - | $0 | - | - |
| LESLIE WARNER-GARCIA | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- United Water Company
- EIN
- 84-0490133
- Phone
- 3032942026
- Address
- 1800 LARIMER STREET RM/STE 1300, DENVER, CO 80202
Signing Officer
- Name
- Amy Willhite
- Title
- Secretary
- Phone
- 3032942026
- Signed
- 2017-01-20
Preparer
- Firm
- Anderson & Whitney Pc
- Address
- 5801 W 11TH ST STE 300, GREELEY, CO 80634
- Preparer
- Larry Atchison CPA
- Phone
- 9703527990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Crossing/license fees 6,750 other revenue 700 total 7,450”
Form 990-ez, Part I, Line 16
“Expenses insurance 1,670 ditchriders compensation 19,216 ditch repairs 58 water assessments 22,348 telephone 300 other expense 182 total 43,774”
Form 990-ez, Part II, Line 24
“Accounts receivable 960 541 expense reimbursment receivable 0 1,076 total 960 1,617”
Form 990-ez, Part II, Line 26
“UNCLAIMED PROPERTY 0 428”
Form 990-ez, Part III
“The 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 through 2016, 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. 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. For those years, the company filed as part of the consolidated corporate return of its parent company, xcel energy.”
Raw XML Appendix117 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE UNITED WATER COMPANY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3032942026 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 LARIMER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80202 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 101965 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115970 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 52212 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14234 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1698 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 122925 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 137587 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59706 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 44 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 20000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 20000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 122925 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 137159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 122925 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 137159 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RICHARD BELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAN HUMMEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | AMY WILLHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CYRIL QUICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAVID OLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LESLIE WARNER-GARCIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FORMER TREAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 960 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1617 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43774 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7450 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE 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 THROUGH 2016, 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. 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. FOR THOSE YEARS, THE COMPANY FILED AS PART OF THE CONSOLIDATED CORPORATE RETURN OF ITS PARENT COMPANY, XCEL ENERGY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IRRIGATION SYSTEM MAINTENANCE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 428 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45472 |
| IRS990EZ/TotalRevenueAmt | 0 | 59706 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CROSSING/LICENSE FEES 6,750 OTHER REVENUE 700 TOTAL 7,450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 1,670 DITCHRIDERS COMPENSATION 19,216 DITCH REPAIRS 58 WATER ASSESSMENTS 22,348 TELEPHONE 300 OTHER EXPENSE 182 TOTAL 43,774 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS RECEIVABLE 960 541 EXPENSE REIMBURSMENT RECEIVABLE 0 1,076 TOTAL 960 1,617 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNCLAIMED PROPERTY 0 428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 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 THROUGH 2016, 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. 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. FOR THOSE YEARS, THE COMPANY FILED AS PART OF THE CONSOLIDATED CORPORATE RETURN OF ITS PARENT COMPANY, XCEL ENERGY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY WILLHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3032942026 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED WATER COMPANY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 840490133 |
| ReturnHeader/Filer/PhoneNum | 0 | 3032942026 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1800 LARIMER STREET RM/STE 1300 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DENVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80202 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 536AEB289EF879CA974A8E27A42DE7FEF60C7F77 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B77C9233B9D8CAD96744D9F89B78342EA8F9ED32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841016028 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON & WHITNEY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5801 W 11TH ST STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREELEY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80634 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703527990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY ATCHISON CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-20T09:13:31-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $137,587
- Liabilities
- $428
- Net assets
- $137,159
- Revenue
- $59,706
- Expenses
- $45,472
- Net income
- $14,234