Civic Intelligence

Kersey Well Users Association

990EZ • Fiscal year 2020 • EIN 84-0922806

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 10, 2020

Organization ProfileN/A
PO Box 51Kersey, CO 80644

(970) 218-6136

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

40th percentile

1.6%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$2,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2020 filings • 501(c)12 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

0.0%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-2.6%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)12 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$318,044

Flat from 2020

Net Assets

$318,044

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Flat

$9,811

Flat from 2020

Expenses

Flat

$9,653

Flat from 2020

Net Income

Flat

$158

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$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: $318,044Net Assets 2020: $318,0442020Assets 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

2020

Assets$318,044
Liabilities-
Net Assets$318,044
Open 2020 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2020

Revenue$9,811
Expenses$9,653
Net Income$158
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$9,811
Mission and Program Overview

Mission

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.-$4,778
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE SEYLERTreasurer-$2,000-$2,000
DAVID POPHAMDirector-$1,000-$1,000
ROBERTA SMITHPresident-$1,000-$1,000
JACK HILLDirector-$100-$100
NATHAN ROTHDirector-$100-$100
Filing and Contact Details

Filer

Filer Name
Kersey Well Users Association
EIN
84-0922806
Phone
9702186136
Address
PO BOX 51, KERSEY, CO 80644

Signing Officer

Name
Mike Seyler
Title
Treasurer
Phone
9703961832
Signed
2020-08-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies 329 bank charges 25 assessments 2,460 donations 300 filing fees 10 total 3,124”

Form 990-ez, Part II, Line 24

“Computer 1,791 1,791 less accumulated depreciation 1,791 1,791 total 0 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/PersonNm0MIKE SEYLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09703816694
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERSEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0158
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02329
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318044
IRS990EZ/GrossReceiptsAmt09811
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0441
IRS990EZ/LandAndBuildingsGrp/BOYAmt0230000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0230000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0317886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0318044
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0317886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0318044
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt2100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt42000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID POPHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERTA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACK HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE SEYLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03124
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/ProgramServiceExpensesAmt04778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09653
IRS990EZ/TotalProgramServiceExpensesAmt04778
IRS990EZ/TotalRevenueAmt09811
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 329 BANK CHARGES 25 ASSESSMENTS 2,460 DONATIONS 300 FILING FEES 10 TOTAL 3,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 1,791 1,791 LESS ACCUMULATED DEPRECIATION 1,791 1,791 TOTAL 0 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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE SEYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703961832
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KERSEY WELL USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0KERS
ReturnHeader/Filer/EIN0840922806
ReturnHeader/Filer/PhoneNum09702186136
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/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:43:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841574497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICK L SPONAUGLE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03109 35TH AVENUE H-101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREELEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703309485
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK L SPONAUGLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-14T15:43:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318,044
Liabilities
-
Net assets
$318,044
Revenue
$9,811
Expenses
$9,653
Net income
$158
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
2020Detailed filing. Detailed filing data is available for this year.$3.18$3.18$0.10$0.10$0.00
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