Civic Intelligence

Karval Water Users

EIN 84-0566733 • 501(c)5 • Karval, CO

990-N Coverage

Profile

Drinking water for citizens of Karval, CO

P O Box 64Karval, CO 80823

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

90th percentile

35%

Higher net margin than 90% of similar nonprofits.

501(c)5 • <$500k nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)5 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

34%

Faster asset growth than 91% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.0%

Faster revenue growth than 45% of similar nonprofits.

501(c)5 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,349

Up $8,166 (+34%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$32,349

Up $8,166 (+34%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$23,232

Down $5 (-0.0%) from 2023

Expenses

Down

$15,066

Down $9,435 (-39%) from 2023

Net Income

Up

$8,166

Up $9,430 (+746%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2023: $24,183Net Assets 2023: $24,1832023Assets 2024: $32,349Net Assets 2024: $32,3492024

Highlighted filing

2024

Assets$32,349
Liabilities-
Net Assets$32,349
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$30K$20K$10K$0-$10KRevenue 2023: $23,237Expenses 2023: $24,501Net Income 2023: -$1,2642023Revenue 2024: $23,232Expenses 2024: $15,066Net Income 2024: $8,1662024

Highlighted filing

2024

Revenue$23,232
Expenses$15,066
Net Income$8,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,349
Liabilities
-
Net assets
$32,349
Revenue
$23,232
Expenses
$15,066
Net income
$8,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$32.3$32.3$23.2$15.1$8.17
2023Detailed filing. Detailed filing data is available for this year.$24.2$24.2$23.2$24.5$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 1, 2025
Return Version
2024v5.0
Gross Receipts
$23,232
Mission and Program Overview

Mission

Drinking water for citizens of Karval, CO

Program Services

DescriptionGrantsExpenses
Drinking water for the citizens of Karval, Colorado 43 people--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick LeonardPresidentPT$0--
Cory MengenhauserVice PresidentPT$0--
Cindy LeonardTreasurerPT$0--
Dustin HockettSecretaryPT$0--
Lisa HesterMember-At-Large-$0--
Filing and Contact Details

Filer

Filer Name
Karval Water Users
EIN
84-0566733
Phone
7194465434
Address
P O Box 64, Karval, CO 80823

Signing Officer

Name
Cindy Leonard
Title
Treasurer
Phone
7194465434
Signed
2025-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Cleta Hiner-felzien
Address
353 D AVE, LIMON, CO 80828
Preparer
William Felzien
Phone
7197759890
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Capital Credits 70.”

Form 990EZ, Part I, Line 8

“User Fees 375.”

Form 990EZ, Part I, Line 16

“Insurance 1760.”

Form 990EZ, Part I, Line 16

“Membership Dues 815.”

Form 990EZ, Part I, Line 16

“Inspection & Water testing 1187.”

Form 990EZ, Part I, Line 16

“Training 640.”

Form 990EZ, Part I, Line 16

“Fuel/Travel 1937.”

Form 990EZ, Part I, Line 16

“Repairs/Maintenance 601.”

Form 990EZ, Part I, Line 16

“Office 450.”

Form 990EZ, Part I, Line 16

“Bond 100.”

Form 990EZ, Part I, Line 16

“Loan 1654.”

Form 990EZ, Part I, Line 16

“Water Allocation 66.”

Form 990EZ, Part I, Line 16

“Operating Supplies 548.”

Form 990EZ, Part I, Line 16

“mowing”

Form 990EZ, Part I, Line 16

“Conference 640.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Raw XML Appendix152 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/PersonNm0Cindy Leonard
IRS990EZ/BooksInCareOfDetail/PhoneNum07194465434
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015924 County Road 29
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Karval
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0808230094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011774
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017957
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08166
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024183
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032349
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023232
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012409
IRS990EZ/LandAndBuildingsGrp/EOYAmt012409
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024183
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024183
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032349
IRS990EZ/OccupancyRentUtltsAndMaintAmt04668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patrick Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cory Mengenhauser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dustin Hockett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Hester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member-at-Large
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01983
IRS990EZ/OtherExpensesTotalAmt010398
IRS990EZ/OtherRevenueTotalAmt0445
IRS990EZ/PrimaryExemptPurposeTxt0Drinking water for citizens of Karval, CO
IRS990EZ/ProgramServiceRevenueAmt022787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Drinking water for the citizens of Karval, Colorado 43 people
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015066
IRS990EZ/TotalRevenueAmt023232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Capital Credits 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1User Fees 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 1760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Dues 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inspection & Water testing 1187.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fuel/Travel 1937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs/Maintenance 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bond 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan 1654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Water Allocation 66.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Operating Supplies 548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13mowing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Conference 640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07194465434
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Karval Water Users
ReturnHeader/Filer/BusinessNameControlTxt0KARV
ReturnHeader/Filer/EIN0840566733
ReturnHeader/Filer/PhoneNum07194465434
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 64
ReturnHeader/Filer/USAddress/CityNm0Karval
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080823
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841550050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLETA HINER-FELZIEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0353 D AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080828
ReturnHeader/PreparerPersonGrp/PhoneNum07197759890
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Felzien
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-17T20:02:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.