Civic Intelligence

High Plains Water Users Association

990 • Fiscal year 2017 • EIN 84-0745912

Nov 01, 2016 to Oct 31, 2017 • Filed on Apr 20, 2018

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

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.00x

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

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$5,970

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)12 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-7.8%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)12 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$162,552

Flat from 2017

Net Assets

Flat

$162,552

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin38th percentile

Revenue

Flat

$68,810

Flat from 2017

Expenses

Flat

$68,507

Flat from 2017

Net Income

Flat

$303

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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 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

2017

Assets$162,552
Liabilities$0
Net Assets$162,552
Open 2017 Filing

Operations Trend

Revenue Growth20th 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 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

2017

Revenue$68,810
Expenses$68,507
Net Income$303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2016 to Oct 31, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$68,810
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$99,615$117,360▲ $17,745
Land, Buildings, and Equipment, Net$50,216$37,143▼ $13,073
Accounts Receivable$11,449$7,080▼ $4,369
Prepaid Expenses and Deferred Charges$969$969→ $0
Total Assets$162,249$162,552▲ $303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$162,249$162,552▲ $303
Total Net Assets Fund Balance$162,249$162,552▲ $303
Total Liabilities and Net Assets / Fund Balance$162,249$162,552▲ $303

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,143$387,144$424,287
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eloy TrujilloPresidentPT$5,970$5,970
William LindBoard Member-$340$340

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
$68,649
Investment Income
$41
Other Revenue
$120
Change in Net Assets
$303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,197
Salaries, Compensation, and Employee Benefits$6,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,073--$13,073
Other Expenses$10,967--$10,967
Fees for Services Legal$10,807--$10,807
Current Officers, Directors, Trustees, and Key Employees$6,310--$6,310
All Other Expenses$3,729--$3,729
Travel$2,277--$2,277
Insurance$1,976--$1,976
Office Expenses$1,959--$1,959
Occupancy$1,639--$1,639
Fees for Services Accounting$1,465--$1,465
Total Functional Expenses$68,507$0$0$68,507
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
Eloy Trujillo
Title
President
Signed
2018-04-20
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 & Tax Services Inc
Address
517 S 4th Avenue, Brighton, CO 80601
Preparer
Margie Albert
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/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0840745912
ReturnHeader/Filer/PhoneNum03034521711
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 39
ReturnHeader/Filer/USAddress/CityNm0EASTLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0806140039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B3B62E4B4D12B6A854952B4644192466FC58D6F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B3B62E4B4D12B6A854952B4644192466FC58D6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.96.148.132
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm018:33:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0General Ledgers Accounting & 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/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margie Albert
ReturnHeader/ReturnTs02018-04-20T12:38:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-11-01
ReturnHeader/TaxPeriodEndDt02017-10-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,552
Liabilities
$0
Net assets
$162,552
Revenue
$68,810
Expenses
$68,507
Net income
$303
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
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.69$0.69$0.00
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