Civic Intelligence

Kersey Well Users Association

EIN 84-0922806 • 501(c)12 • Kersey, CO

Profile

Oversee the augmentation of groundwater so domestic wells can be used for lawns and gardens within the town of kersey.

PO Box 51Kersey, CO 80644

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.00x

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

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$2,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

52nd percentile

0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

0.8%

Faster revenue growth than 47% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$323,195

Up $1,226 (+0.4%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$323,195

Up $1,226 (+0.4%) from 2024

Operations
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$11,220

Up $84 (+0.8%) from 2024

Expenses

Up

$9,994

Up $129 (+1.3%) from 2024

Net Income

Down

$1,226

Down $45 (-3.5%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $275,769Liabilities 2010: $02010Assets 2011: $277,617Liabilities 2011: $02011Assets 2012: $287,862Liabilities 2012: $02012Assets 2013: $300,227Liabilities 2013: $02013Assets 2014: $306,253Liabilities 2014: $2,0002014Assets 2015: $307,397Net Assets 2015: $307,3972015Assets 2016: $309,805Net Assets 2016: $309,8052016Assets 2017: $312,118Net Assets 2017: $312,1182017Assets 2018: $314,661Net Assets 2018: $314,6612018Assets 2019: $317,886Net Assets 2019: $317,8862019Assets 2020: $318,044Liabilities 2020: $02020Assets 2021: $319,134Net Assets 2021: $319,1342021Assets 2022: $320,483Liabilities 2022: $0Net Assets 2022: $320,4832022Assets 2023: $320,698Liabilities 2023: $0Net Assets 2023: $320,6982023Assets 2024: $321,969Liabilities 2024: $0Net Assets 2024: $321,9692024Assets 2025: $323,195Liabilities 2025: $0Net Assets 2025: $323,1952025

Highlighted filing

2025

Assets$323,195
Liabilities$0
Net Assets$323,195
Open 2025 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2010: $11,307Expenses 2010: $14,637Net Income 2010: -$3,3302010Revenue 2011: $16,071Expenses 2011: $14,223Net Income 2011: $1,8482011Revenue 2012: $16,877Expenses 2012: $6,632Net Income 2012: $10,2452012Revenue 2013: $17,785Expenses 2013: $5,420Net Income 2013: $12,3652013Revenue 2014: $11,870Expenses 2014: $7,844Net Income 2014: $4,0262014Revenue 2015: $10,572Expenses 2015: $7,428Net Income 2015: $3,1442015Revenue 2016: $9,927Expenses 2016: $7,519Net Income 2016: $2,4082016Revenue 2017: $9,996Expenses 2017: $7,683Net Income 2017: $2,3132017Revenue 2018: $9,632Expenses 2018: $7,089Net Income 2018: $2,5432018Revenue 2019: $10,077Expenses 2019: $6,852Net Income 2019: $3,2252019Revenue 2020: $9,811Expenses 2020: $9,653Net Income 2020: $1582020Revenue 2021: $9,715Expenses 2021: $8,625Net Income 2021: $1,0902021Revenue 2022: $10,523Expenses 2022: $9,174Net Income 2022: $1,3492022Revenue 2023: $9,931Expenses 2023: $9,716Net Income 2023: $2152023Revenue 2024: $11,136Expenses 2024: $9,865Net Income 2024: $1,2712024Revenue 2025: $11,220Expenses 2025: $9,994Net Income 2025: $1,2262025

Highlighted filing

2025

Revenue$11,220
Expenses$9,994
Net Income$1,226
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$323,195
Liabilities
$0
Net assets
$323,195
Revenue
$11,220
Expenses
$9,994
Net income
$1,226
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.23$0.11$0.10$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$0.11$0.10$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$0.10$0.10$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.00$3.20$0.11$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$3.19$0.10$0.09$0.01
2020Summary only. Only limited summary data is available for this year.$3.18$0.00$0.10$0.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.18$0.10$0.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.10$0.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$0.10$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.11$0.07$0.03
2014Summary only. Only limited summary data is available for this year.$3.06$0.02$0.12$0.08$0.04
2013Summary only. Only limited summary data is available for this year.$3.00$0.00$0.18$0.05$0.12
2012Summary only. Only limited summary data is available for this year.$2.88$0.00$0.17$0.07$0.10
2011Summary only. Only limited summary data is available for this year.$2.78$0.00$0.16$0.14$0.02
2010Summary only. Only limited summary data is available for this year.$2.76$0.00$0.11$0.15$0.03
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$9,632
Mission and Program Overview

Mission

Oversee the augmentation of groundwater

Oversee the augmentation of groundwater so domestic wells can be used for lawns and gardens within the town of kersey.

Program Services

DescriptionGrantsExpenses
CONTINUE THE ABILITY TO IRRIGATE LAWNS AND GARDENS THRU THE USE OF DOMESTIC WELLS FOR 94 MEMBERS WITHIN THE TOWN OF KERSEY.-$3,275
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID POPHAMTreasurer-$2,000-$2,000
ROBERTA SMITHSecretary-$1,000-$1,000
JACK HILLPresident-$100-$100
NATHAN ROTHDirector-$100-$100
JOSH DEJONGDirector-$100-$100
Filing and Contact Details

Filer

Filer Name
Kersey Well Users Association
EIN
84-0922806
Address
PO BOX 51, KERSEY, CO 80644

Signing Officer

Name
David Popham
Title
Treasurer
Phone
9704544092
Signed
2018-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Rick L Sponaugle CPA LLC
Address
3109 35TH AVE H-101, GREELEY, CO 80634
Preparer
Rick L Sponaugle
Phone
9703309485
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 165 assessments 2,610 non-investment depreciation 129 total 2,904”

Form 990-ez, Part II, Line 24

“Computer 1,791 1,791 less accumulated depreciation 1,662 1,791 total 129 0”

Form 990-ez, Part III

“Oversee the augmentation of groundwater so domestic wells can be used for lawns and gardens within the town of kersey.”

Raw XML Appendix115 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/PersonNm0DAVID POPHAM
IRS990EZ/BooksInCareOfDetail/PhoneNum09703816694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081989
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084661
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0885
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0312118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0314661
IRS990EZ/GrossReceiptsAmt09632
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0542
IRS990EZ/LandAndBuildingsGrp/BOYAmt0230000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0230000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0314661
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0312118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0314661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID POPHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSH DEJONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129
IRS990EZ/OtherExpensesTotalAmt02904
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OVERSEE THE AUGMENTATION OF GROUNDWATER SO DOMESTIC WELLS CAN BE USED FOR LAWNS AND GARDENS WITHIN THE TOWN OF KERSEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTINUE THE ABILITY TO IRRIGATE LAWNS AND GARDENS THRU THE USE OF DOMESTIC WELLS FOR 94 MEMBERS WITHIN THE TOWN OF KERSEY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03300
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07089
IRS990EZ/TotalProgramServiceExpensesAmt03275
IRS990EZ/TotalRevenueAmt09632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 165 ASSESSMENTS 2,610 NON-INVESTMENT DEPRECIATION 129 TOTAL 2,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 1,791 1,791 LESS ACCUMULATED DEPRECIATION 1,662 1,791 TOTAL 129 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OVERSEE THE AUGMENTATION OF GROUNDWATER SO DOMESTIC WELLS CAN BE USED FOR LAWNS AND GARDENS WITHIN THE TOWN OF KERSEY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID POPHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09704544092
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERSEY WELL USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KERS
ReturnHeader/Filer/EIN0840922806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0KERSEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080644
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06F4FEE548DD0961C3ACCA7CCED28D79FE6112D23
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06F4FEE548DD0961C3ACCA7CCED28D79FE6112D23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.57.61.198
ReturnHeader/FilingSecurityInformation/IPDt02018-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:56:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841574497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK L SPONAUGLE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03109 35TH AVE H-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703309485
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK L SPONAUGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-07T14:56:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

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