Civic Intelligence

High Plains Water Users Association

990 • Fiscal year 2014 • EIN 84-0745912

Nov 01, 2013 to Oct 31, 2014 • Filed on Feb 11, 2015

Organization ProfileN/A
P O Box 3980614-0039

(303) 452-1711

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$2,010

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-14%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-13%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$133,466

Down $21,010 (-14%) from 2013

Net Assets

Down

$133,466

Down $21,010 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin9th percentile

Revenue

$62,456

No earlier filing loaded for comparison.

Expenses

Down

$83,466

Down $8,729 (-9.5%) from 2013

Net Income

-$21,010

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2011: $180,153Liabilities 2011: $0Net Assets 2011: $180,1532011Assets 2012: $181,912Liabilities 2012: $0Net Assets 2012: $181,9122012Assets 2013: $154,476Liabilities 2013: $0Net Assets 2013: $154,4762013Assets 2014: $133,466Liabilities 2014: $0Net Assets 2014: $133,4662014Assets 2015: $146,931Liabilities 2015: $0Net Assets 2015: $146,9312015Assets 2016: $162,249Liabilities 2016: $0Net Assets 2016: $162,2492016Assets 2017: $162,552Liabilities 2017: $0Net Assets 2017: $162,5522017Assets 2018: $178,723Liabilities 2018: $0Net Assets 2018: $178,7232018Assets 2019: $181,139Liabilities 2019: $0Net Assets 2019: $181,1392019Assets 2020: $108,030Liabilities 2020: $0Net Assets 2020: $108,0302020Assets 2021: $99,966Liabilities 2021: $0Net Assets 2021: $99,9662021Assets 2022: $94,124Liabilities 2022: $0Net Assets 2022: $94,1242022Assets 2023: $112,002Liabilities 2023: $86Net Assets 2023: $111,9162023Assets 2025: $227,058Liabilities 2025: $23Net Assets 2025: $227,0352025

Highlighted filing

2014

Assets$133,466
Liabilities$0
Net Assets$133,466
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $94,545Expenses 2011: $114,011Net Income 2011: -$19,4662011Expenses 2012: $81,6552012Expenses 2013: $92,1952013Revenue 2014: $62,456Expenses 2014: $83,466Net Income 2014: -$21,0102014Revenue 2015: $81,675Expenses 2015: $68,210Net Income 2015: $13,4652015Revenue 2016: $74,658Expenses 2016: $59,340Net Income 2016: $15,3182016Revenue 2017: $68,810Expenses 2017: $68,507Net Income 2017: $3032017Revenue 2018: $75,415Expenses 2018: $59,244Net Income 2018: $16,1712018Revenue 2019: $72,405Expenses 2019: $69,989Net Income 2019: $2,4162019Revenue 2020: $75,985Expenses 2020: $145,459Net Income 2020: -$69,4742020Revenue 2021: $81,889Expenses 2021: $89,953Net Income 2021: -$8,0642021Revenue 2022: $84,689Expenses 2022: $90,531Net Income 2022: -$5,8422022Revenue 2023: $90,157Expenses 2023: $77,614Net Income 2023: $12,5432023Revenue 2025: $239,541Expenses 2025: $261,397Net Income 2025: -$21,8562025

Highlighted filing

2014

Revenue$62,456
Expenses$83,466
Net Income-$21,010
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Feb 11, 2015
Return Version
2013v4.0
Gross Receipts
$62,456
Mission and Program Overview

Mission

To provide water services for all association members.

Water Users Association - To provide water services for all Association Members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,222$78,106▼ $14,116
Cash and Non-Interest-Bearing Accounts$17,767$44,521▲ $26,754
Savings and Temporary Cash Investments$35,047--
Accounts Receivable$8,673$9,863▲ $1,190
Prepaid Expenses and Deferred Charges$767$976▲ $209
Total Assets$154,476$133,466▼ $21,010
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$154,476$133,466▼ $21,010
Total Net Assets Fund Balance$154,476$133,466▼ $21,010
Total Liabilities and Net Assets / Fund Balance$154,476$133,466▼ $21,010

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,106$345,148$423,254
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eloy TrujilloPresidentPT$2,010$2,010

Board Members and Trustees

NameTitle
Jim DaleBoard Member
Paul FergusonBoard Member
Raymond SeymourBoard Member
Trevor ShannonBoard Member
William LindBoard Member
Steve SheperdSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$62,794
Investment Income
$5
Other Revenue
$-343
Change in Net Assets
$-21,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,456
Salaries, Compensation, and Employee Benefits$2,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,116--$14,116
Fees for Services Legal$11,629--$11,629
Other Expenses$9,550--$9,550
Insurance$3,194--$3,194
Current Officers, Directors, Trustees, and Key Employees$2,010--$2,010
Occupancy$1,923--$1,923
Fees for Services Other$1,519--$1,519
Fees for Services Accounting$1,341--$1,341
All Other Expenses$1,203--$1,203
Travel$730--$730
Office Expenses$728--$728
Total Functional Expenses$83,466$0$0$83,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 12C

“The Board follows the By-Laws and all transactions are approved by Board Members. All documents are available and opento the public upon request.”

Filing and Contact Details

Filer

EIN
84-0745912
Phone
3034521711

Signing Officer

Name
Eloy Trujillo
Title
President
Signed
2015-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eloy Trujillo
Formed
1963
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Preparer
Margie Albert EA
Phone
3036594013
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Meter Reader Subcontractred - 1,519.”

Raw XML Appendix329 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.

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ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0840745912
ReturnHeader/Filer/PhoneNum03034521711
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 39
ReturnHeader/Filer/USAddress/City0EASTLAKE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0806140039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10General Ledgers Accounting and Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10517 S 4th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036594013
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margie Albert EA
ReturnHeader/ReturnTs02015-03-02T02:08:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-11-01
ReturnHeader/TaxPeriodEndDt02014-10-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,466
Liabilities
$0
Net assets
$133,466
Revenue
$62,456
Expenses
$83,466
Net income
-$21,010
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$2.40$2.61$0.22
2023Summary only. Only limited summary data is available for this year.$1.12$0.00$1.12$0.90$0.78$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.85$0.91$0.06
2021Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.82$0.90$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.76$1.45$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$1.81$0.72$0.70$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$0.75$0.59$0.16
2017Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$0.69$0.69$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.75$0.59$0.15
2015Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$0.82$0.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.62$0.83$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.82
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$0.95$1.14$0.19