Civic Intelligence

Kersey Well Users Association

990EZ • Fiscal year 2023 • EIN 84-0922806

Apr 01, 2022 to Mar 31, 2023 • Filed on May 23, 2023

Organization ProfileN/A
PO Box 51Kersey, CO 80644

(970) 396-1832

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.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

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

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$2,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 20.1% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-5.6%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$320,698

Up $215 (+0.1%) from 2022

Net Assets

Up

$320,698

Up $215 (+0.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Down

$9,931

Down $592 (-5.6%) from 2022

Expenses

Up

$9,716

Up $542 (+5.9%) from 2022

Net Income

Down

$215

Down $1,134 (-84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $318,044Liabilities 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

2023

Assets$320,698
Liabilities$0
Net Assets$320,698
Open 2023 Filing

Operations Trend

Revenue Growth24th 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 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

2023

Revenue$9,931
Expenses$9,716
Net Income$215
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
May 23, 2023
Return Version
2022v5.0
Gross Receipts
$9,931
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.

Oversee the augmentation of groundwater

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.-$3,241
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike SeylerTreasurer-$2,000-$2,000
Mary FoxDirector-$2,000-$2,000
Roberta SmithPresident-$1,000-$1,000
David PophamDirector-$1,000-$1,000
Nathan RothDirector-$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
Mike Seyler
Title
Treasurer
Phone
9703961832
Signed
2023-05-23
Discuss with paid preparer
Yes

Preparer

Firm
Rick L Sponaugle CPA LLC
Address
3109 35th Avenue Unit H101, Greeley, CO 80634
Preparer
Rick L Sponaugle
Phone
9703309485
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Supplies 29Water Assessments 2,460”

Raw XML Appendix120 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/PhoneNum09703961832
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027513 County Road 388
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Kersey
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt090483
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0215
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01127
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0320483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0320698
IRS990EZ/GrossReceiptsAmt09931
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0591
IRS990EZ/LandAndBuildingsGrp/BOYAmt0230000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0230000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0320483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0320698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0320483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0320698
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/CompensationAmt12000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Roberta Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Seyler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Popham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Fox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nathan Roth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02489
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Oversee the augmentation of groundwater
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/ProgramServiceExpensesAmt03241
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09716
IRS990EZ/TotalProgramServiceExpensesAmt03241
IRS990EZ/TotalRevenueAmt09931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Supplies 29Water Assessments 2,460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Seyler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09703961832
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-23
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/PreparerFirmGrp/PreparerFirmEIN0841574497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick L Sponaugle CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03109 35th Avenue Unit H101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703309485
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rick L Sponaugle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-23T12:44:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mike
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Seyler
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$320,698
Liabilities
$0
Net assets
$320,698
Revenue
$9,931
Expenses
$9,716
Net income
$215
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
2023Detailed filing. Detailed filing data is available for this year.$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