Civic Intelligence

Karval Water Users

990EZ • Fiscal year 2023 • EIN 84-0566733

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileN/A
P O Box 64Karval, CO 80823

(719) 446-5434

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,183

No earlier filing loaded for comparison.

Net Assets

$24,183

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

$23,237

No earlier filing loaded for comparison.

Expenses

$24,501

No earlier filing loaded for comparison.

Net Income

-$1,264

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.

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

Highlighted filing

2023

Assets$24,183
Liabilities-
Net Assets$24,183
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$23,237
Expenses$24,501
Net Income-$1,264
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$23,237
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 Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick LeonardPresidentPT$0--
John WakerVice PresidentPT$0--
Cindy LeonardTreasurerPT$0--
Angela WackerSecretaryPT$0--
Jerry FerrellMember-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
2024-11-15
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”

Form 990EZ, Part I, Line 8

“User Fees”

Form 990EZ, Part I, Line 16

“Insurance 5801.”

Form 990EZ, Part I, Line 16

“Membership Dues 585.”

Form 990EZ, Part I, Line 16

“Inspection & Water testing 2637.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“License”

Form 990EZ, Part I, Line 16

“Fuel/Travel 2202.”

Form 990EZ, Part I, Line 16

“Repairs/Maintenance 6393.”

Form 990EZ, Part I, Line 16

“Office 348.”

Form 990EZ, Part I, Line 16

“Bond 200.”

Form 990EZ, Part I, Line 16

“Loan 1654.”

Form 990EZ, Part I, Line 16

“Water Allocation 59.”

Form 990EZ, Part I, Line 16

“Operating Supplies 1208.”

Form 990EZ, Part I, Line 16

“mowing”

Form 990EZ, Part I, Line 16

“Conference”

Raw XML Appendix150 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/BOYAmt013038
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011774
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1264
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024183
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt023237
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012409
IRS990EZ/LandAndBuildingsGrp/EOYAmt012409
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023237
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024183
IRS990EZ/OccupancyRentUtltsAndMaintAmt03414
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/PersonNm1John Waker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cindy Leonard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Wacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Ferrell
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/OtherExpensesTotalAmt021087
IRS990EZ/PrimaryExemptPurposeTxt0Drinking water for citizens of Karval, CO
IRS990EZ/ProgramServiceRevenueAmt00
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/TotalExpensesAmt024501
IRS990EZ/TotalRevenueAmt023237
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Capital Credits
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1User Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 5801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership Dues 585.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Inspection & Water testing 2637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel/Travel 2202.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs/Maintenance 6393.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office 348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bond 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Loan 1654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Water Allocation 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Operating Supplies 1208.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14mowing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Conference
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Leonard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07194465434
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Felzien
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T16:06:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,183
Liabilities
-
Net assets
$24,183
Revenue
$23,237
Expenses
$24,501
Net income
-$1,264
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