Civic Intelligence

Water Users Association of District 6

EIN 84-0544617 • 501(c)6 • Longmont, CO

Profile

Monitor and administer water in district #6.

PO Box 119Longmont, CO 80502

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

93rd percentile

41%

Higher net margin than 93% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

281%

Faster asset growth than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-15%

Faster revenue growth than 30% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,844

Up $20,533 (+281%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$27,844

Up $20,533 (+281%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Down

$50,479

Down $8,642 (-15%) from 2021

Expenses

Down

$29,946

Down $32,817 (-52%) from 2021

Net Income

Up

$20,533

Up $24,175 (+664%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $6,589Liabilities 2011: $02011Assets 2012: $6,627Liabilities 2012: $02012Assets 2013: $8,584Liabilities 2013: $02013Assets 2014: $6,404Liabilities 2014: $02014Assets 2015: $6,595Liabilities 2015: $02015Assets 2016: $13,030Liabilities 2016: $02016Assets 2017: $8,567Liabilities 2017: $02017Assets 2018: $4,785Liabilities 2018: $02018Assets 2019: $13,351Net Assets 2019: $13,3512019Assets 2020: $10,953Liabilities 2020: $02020Assets 2021: $7,311Net Assets 2021: $7,3112021Assets 2022: $27,844Net Assets 2022: $27,8442022

Highlighted filing

2022

Assets$27,844
Liabilities-
Net Assets$27,844
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $36,058Expenses 2011: $43,533Net Income 2011: -$7,4752011Revenue 2012: $46,452Expenses 2012: $46,414Net Income 2012: $382012Revenue 2013: $42,503Expenses 2013: $40,546Net Income 2013: $1,9572013Revenue 2014: $43,065Expenses 2014: $45,245Net Income 2014: -$2,1802014Revenue 2015: $61,036Expenses 2015: $60,845Net Income 2015: $1912015Revenue 2016: $60,738Expenses 2016: $54,303Net Income 2016: $6,4352016Revenue 2017: $54,616Expenses 2017: $59,079Net Income 2017: -$4,4632017Revenue 2018: $57,734Expenses 2018: $61,516Net Income 2018: -$3,7822018Revenue 2019: $55,993Expenses 2019: $47,427Net Income 2019: $8,5662019Revenue 2020: $57,228Expenses 2020: $59,626Net Income 2020: -$2,3982020Revenue 2021: $59,121Expenses 2021: $62,763Net Income 2021: -$3,6422021Revenue 2022: $50,479Expenses 2022: $29,946Net Income 2022: $20,5332022

Highlighted filing

2022

Revenue$50,479
Expenses$29,946
Net Income$20,533
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,844
Liabilities
-
Net assets
$27,844
Revenue
$50,479
Expenses
$29,946
Net income
$20,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$27.8$27.8$50.5$29.9$20.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.31$7.31$59.1$62.8$3.64
2020Summary only. Only limited summary data is available for this year.$11.0$0.00$57.2$59.6$2.40
2019Detailed filing. Detailed filing data is available for this year.$13.4$13.4$56.0$47.4$8.57
2018Summary only. Only limited summary data is available for this year.$4.79$0.00$57.7$61.5$3.78
2017Summary only. Only limited summary data is available for this year.$8.57$0.00$54.6$59.1$4.46
2016Summary only. Only limited summary data is available for this year.$13.0$0.00$60.7$54.3$6.44
2015Summary only. Only limited summary data is available for this year.$6.60$0.00$61.0$60.8$0.19
2014Summary only. Only limited summary data is available for this year.$6.40$0.00$43.1$45.2$2.18
2013Summary only. Only limited summary data is available for this year.$8.58$0.00$42.5$40.5$1.96
2012Summary only. Only limited summary data is available for this year.$6.63$0.00$46.5$46.4$0.04
2011Summary only. Only limited summary data is available for this year.$6.59$0.00$36.1$43.5$7.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$50,479
Mission and Program Overview

Mission

Monitor and administer water in district #6.

Program Services

DescriptionGrantsExpenses
MONITOR AND ADMINISTER WATER USE IN FARM DISTRICT #6 ON BEHALF OF CORPORATION MEMBERS' WATER RIGHTS. PURPOSE IS TO PROTECT AGAINST ABUSE OF WATER RIGHTS.-$29,946
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS O'MALLEYPresident-$0--
AMY WILLHITEVice-President-$0--
ANGELA R SWANSONSecy/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Water Users Association of District 6
EIN
84-0544617
Address
PO BOX 119, LONGMONT, CO 80502

Signing Officer

Name
THOMAS O'MALLEY
Title
President
Signed
2023-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Raymond E Derr CPA PC
Address
629 Terry St, Longmont, CO 80501
Preparer
Raymond E Derr CPA
Phone
3036827459
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1072”

Other Expenses.1

“Secretarial services $4800”

Other Expenses.2

“ENGINEERING FEES $4510”

Other Expenses.3

“Smith & emmons assessment $1472”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990EZ/BooksInCareOfDetail/PhoneNum03037767207
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 119
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07311
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027844
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018092
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07311
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027844
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt050479
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050479
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07311
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027844
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07311
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS O'MALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY WILLHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA R SWANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECY/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011854
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MONITOR AND ADMINISTER WATER IN DISTRICT #6.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITOR AND ADMINISTER WATER USE IN FARM DISTRICT #6 ON BEHALF OF CORPORATION MEMBERS' WATER RIGHTS. PURPOSE IS TO PROTECT AGAINST ABUSE OF WATER RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029946
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029946
IRS990EZ/TotalProgramServiceExpensesAmt029946
IRS990EZ/TotalRevenueAmt050479
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECRETARIAL SERVICES $4800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENGINEERING FEES $4510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SMITH & EMMONS ASSESSMENT $1472
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS O'MALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATER USERS ASSOCIATION OF DISTRICT 6
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0840544617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0LONGMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471978859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Raymond E Derr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0629 Terry St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Longmont
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080501
ReturnHeader/PreparerPersonGrp/PhoneNum03036827459
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E DERR CPA
ReturnHeader/ReturnTs02023-10-31T14:30:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OMALLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits