Civic Intelligence

High Plains Water Users Association

990 • Fiscal year 2022 • EIN 84-0745912

Nov 01, 2021 to Oct 31, 2022 • Filed on Apr 01, 2023

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

(720) 872-2941

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

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

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-6.9%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$7,512

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2022 filings • 501(c)12 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-5.8%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

3.4%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)12 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$94,124

Down $5,842 (-5.8%) from 2021

Net Assets

Down

$94,124

Down $5,842 (-5.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin32nd percentile

Revenue

Up

$84,689

Up $2,800 (+3.4%) from 2021

Expenses

Up

$90,531

Up $578 (+0.6%) from 2021

Net Income

Up

-$5,842

Up $2,222 (+28%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$94,124
Liabilities$0
Net Assets$94,124
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$84,689
Expenses$90,531
Net Income-$5,842
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Apr 1, 2023
Return Version
2021v4.2
Gross Receipts
$84,689
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
Savings and Temporary Cash Investments$65,125$65,166▲ $41
Cash and Non-Interest-Bearing Accounts$15,837$20,960▲ $5,123
Accounts Receivable$14,309$7,009▼ $7,300
Prepaid Expenses and Deferred Charges$1,019$969▼ $50
Land, Buildings, and Equipment, Net$3,676$20▼ $3,656
Total Assets$99,966$94,124▼ $5,842
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$99,966$94,124▼ $5,842
Total Net Assets Fund Balance$99,966$94,124▼ $5,842
Total Liabilities and Net Assets / Fund Balance$99,966$94,124▼ $5,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20$424,186$424,206
Other Land Buildings-$81$81
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eloy TrujilloPresidentPT$7,512$7,512
Alan HaleBoard Member-$1,200$1,200

Board Members and Trustees

NameTitle
Jon WeisserVice President
Carl GruenewaldBoard Member
Joe StollBoard Member
Michael LindBoard Member
Richard BruceSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$73,538
Investment Income
$58
Other Revenue
$11,093
Change in Net Assets
$-5,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,819
Salaries, Compensation, and Employee Benefits$8,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$10,564--$10,564
Fees for Services Management$9,594--$9,594
Current Officers, Directors, Trustees, and Key Employees$8,712--$8,712
Fees for Services Legal$7,757--$7,757
Depreciation Depletion$3,656--$3,656
Insurance$2,925--$2,925
Information Technology$2,876--$2,876
Fees for Services Accounting$2,845--$2,845
Travel$2,277--$2,277
Office Expenses$860--$860
Occupancy$840--$840
All Other Expenses$605--$605
Total Functional Expenses$90,531$0$0$90,531
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 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
High Plains Water Users Association
EIN
84-0745912
Phone
7208722941
Address
P O BOX 39, EASTLAKE, CO 80614-0039

Signing Officer

Name
Eloy Trujillo
Title
President
Phone
7208722941
Signed
2023-04-01
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
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 12

“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.”

Raw XML Appendix364 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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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099966
IRS990/TotalAssetsEOYAmt094124
IRS990/TotalAssetsGrp/BOYAmt099966
IRS990/TotalAssetsGrp/EOYAmt094124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090531
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094124
IRS990/TotalProgramServiceExpensesAmt090531
IRS990/TotalProgramServiceRevenueAmt073538
IRS990/TotalReportableCompFromOrgAmt08712
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084689
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094124
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IRS990/TravelGrp/ProgramServicesAmt02277
IRS990/TravelGrp/TotalAmt02277
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014762 Cherry Street
IRS990/USAddress/CityNm0Brighton
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080602
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELOY TRUJILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07208722941
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH PLAINS WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0840745912
ReturnHeader/Filer/PhoneNum07208722941
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 39
ReturnHeader/Filer/USAddress/CityNm0EASTLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0806140039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841582272
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/PreparationDt02023-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margie Albert
ReturnHeader/ReturnTs02023-04-01T02:36:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELOY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TRUJILLO
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,124
Liabilities
$0
Net assets
$94,124
Revenue
$84,689
Expenses
$90,531
Net income
-$5,842
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
2022Detailed filing. Detailed filing data is available for this year.$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