Civic Intelligence

High Plains Water Users Association

990 • Fiscal year 2016 • EIN 84-0745912

Nov 01, 2015 to Oct 31, 2016 • Filed on Apr 15, 2017

Organization ProfileN/A
P O Box 39Eastlake, CO 80614-0039

(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.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.00x

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

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$4,020

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)12 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

10%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

19th percentile

-8.6%

Faster revenue growth than 19% of similar nonprofits.

2016 filings • 501(c)12 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$162,249

Up $15,318 (+10%) from 2015

Net Assets

Up

$162,249

Up $15,318 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Down

$74,658

Down $7,017 (-8.6%) from 2015

Expenses

Down

$59,340

Down $8,870 (-13%) from 2015

Net Income

Up

$15,318

Up $1,853 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$162,249
Liabilities$0
Net Assets$162,249
Open 2016 Filing

Operations Trend

Revenue Growth19th 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

2016

Revenue$74,658
Expenses$59,340
Net Income$15,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$74,658
Mission and Program Overview

Mission

Provide water servcies for association members

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,583$99,615▲ $35,032
Land, Buildings, and Equipment, Net$63,988$50,216▼ $13,772
Accounts Receivable$17,438$11,449▼ $5,989
Prepaid Expenses and Deferred Charges$922$969▲ $47
Total Assets$146,931$162,249▲ $15,318
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$146,931$162,249▲ $15,318
Total Net Assets Fund Balance$146,931$162,249▲ $15,318
Total Liabilities and Net Assets / Fund Balance$146,931$162,249▲ $15,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$50,216$374,071$424,287
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eloy TrujilloPresidentPT$4,020$4,020
William LindBoard Member-$220$220

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,618
Investment Income
$0
Other Revenue
$40
Change in Net Assets
$15,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,100
Salaries, Compensation, and Employee Benefits$4,240
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,820--$13,820
Other Expenses$10,304--$10,304
Fees for Services Legal$7,167--$7,167
Current Officers, Directors, Trustees, and Key Employees$4,240--$4,240
All Other Expenses$3,147--$3,147
Travel$1,632--$1,632
Insurance$1,555--$1,555
Fees for Services Accounting$1,415--$1,415
Occupancy$1,404--$1,404
Office Expenses$960--$960
Total Functional Expenses$59,340$0$0$59,340
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 Section B, Line Line 12C

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

Filing and Contact Details

Filer

Filer Name
High Plains Water Users Association
EIN
84-0745912
Phone
3034521711
Address
P O BOX 39, EASTLAKE, CO 80614-0039

Signing Officer

Name
Eloty Trujillo
Title
President
Signed
2017-04-15
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

Firm
General Ledgers Accounting and Tax Services Inc
Address
517 S 4th Avenue, Brighton, CO 80601
Preparer
Margie Albert EA
Phone
3036594013
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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/USAddress/CityNm0EASTLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0806140039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0General Ledgers Accounting and Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0517 S 4th Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080601
ReturnHeader/PreparerPersonGrp/PhoneNum03036594013
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margie Albert EA
ReturnHeader/ReturnTs02017-04-21T04:06:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,249
Liabilities
$0
Net assets
$162,249
Revenue
$74,658
Expenses
$59,340
Net income
$15,318
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