Civic Intelligence

Woodland West Water Users Association

EIN 84-0949704 • 501(c)12 • Woodland Park, CO

Profile

Provide drinking water to a defined community for domestic users as regulated by the colorado dept of health & environment. Provided to 131 residential lots.

PO Box 1895Woodland Park, CO 80866

woodlandwestwater.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

22nd percentile

0.00x

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

501(c)12 • $500k-$1M nonprofits • Source year 2025

Net Margin

91st percentile

42%

Higher net margin than 91% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • $500k-$1M nonprofits • Source year 2025

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$524,925

Up $48,129 (+10%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$524,925

Up $48,129 (+10%) from 2024

Operations
Liabilities / Revenue22nd percentileNet Margin91st percentile

Revenue

Down

$115,528

Down $922 (-0.8%) from 2024

Expenses

Up

$67,399

Up $6,569 (+11%) from 2024

Net Income

Down

$48,129

Down $7,491 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$600K$400K$200K$0Assets 2011: $187,145Liabilities 2011: $02011Assets 2012: $198,598Liabilities 2012: $02012Assets 2013: $207,404Liabilities 2013: $02013Assets 2014: $215,563Liabilities 2014: $02014Assets 2015: $222,837Liabilities 2015: $02015Assets 2016: $230,537Liabilities 2016: $02016Assets 2017: $242,175Liabilities 2017: $02017Assets 2018: $271,676Liabilities 2018: $02018Assets 2019: $289,541Liabilities 2019: $02019Assets 2020: $301,027Net Assets 2020: $301,0272020Assets 2021: $343,604Liabilities 2021: $0Net Assets 2021: $343,6042021Assets 2022: $383,774Liabilities 2022: $0Net Assets 2022: $383,7742022Assets 2023: $421,176Liabilities 2023: $0Net Assets 2023: $421,1762023Assets 2024: $476,796Liabilities 2024: $0Net Assets 2024: $476,7962024Assets 2025: $524,925Liabilities 2025: $0Net Assets 2025: $524,9252025

Highlighted filing

2025

Assets$524,925
Liabilities$0
Net Assets$524,925
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

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

$150K$100K$50K$0Revenue 2011: $65,186Expenses 2011: $49,344Net Income 2011: $15,8422011Revenue 2012: $69,173Expenses 2012: $57,720Net Income 2012: $11,4532012Revenue 2013: $63,699Expenses 2013: $54,893Net Income 2013: $8,8062013Revenue 2014: $52,265Expenses 2014: $44,106Net Income 2014: $8,1592014Revenue 2015: $59,222Expenses 2015: $51,948Net Income 2015: $7,2742015Revenue 2016: $72,737Expenses 2016: $65,037Net Income 2016: $7,7002016Revenue 2017: $75,251Expenses 2017: $63,613Net Income 2017: $11,6382017Revenue 2018: $87,758Expenses 2018: $58,257Net Income 2018: $29,5012018Revenue 2019: $84,959Expenses 2019: $67,094Net Income 2019: $17,8652019Revenue 2020: $87,265Expenses 2020: $75,779Net Income 2020: $11,4862020Revenue 2021: $109,607Expenses 2021: $67,030Net Income 2021: $42,5772021Revenue 2022: $94,040Expenses 2022: $53,870Net Income 2022: $40,1702022Revenue 2023: $106,246Expenses 2023: $68,844Net Income 2023: $37,4022023Revenue 2024: $116,450Expenses 2024: $60,830Net Income 2024: $55,6202024Revenue 2025: $115,528Expenses 2025: $67,399Net Income 2025: $48,1292025

Highlighted filing

2025

Revenue$115,528
Expenses$67,399
Net Income$48,129
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$524,925
Liabilities
$0
Net assets
$524,925
Revenue
$115,528
Expenses
$67,399
Net income
$48,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.00$5.25$1.16$0.67$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$1.16$0.61$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$0.00$4.21$1.06$0.69$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.94$0.54$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.44$0.00$3.44$1.10$0.67$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$3.01$0.87$0.76$0.11
2019Summary only. Only limited summary data is available for this year.$2.90$0.00$0.85$0.67$0.18
2018Summary only. Only limited summary data is available for this year.$2.72$0.00$0.88$0.58$0.30
2017Summary only. Only limited summary data is available for this year.$2.42$0.00$0.75$0.64$0.12
2016Summary only. Only limited summary data is available for this year.$2.31$0.00$0.73$0.65$0.08
2015Summary only. Only limited summary data is available for this year.$2.23$0.00$0.59$0.52$0.07
2014Summary only. Only limited summary data is available for this year.$2.16$0.00$0.52$0.44$0.08
2013Summary only. Only limited summary data is available for this year.$2.07$0.00$0.64$0.55$0.09
2012Summary only. Only limited summary data is available for this year.$1.99$0.00$0.69$0.58$0.11
2011Summary only. Only limited summary data is available for this year.$1.87$0.00$0.65$0.49$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 20, 2026
Return Version
2024v5.2
Gross Receipts
$115,528
Mission and Program Overview

Mission

Provide drinking water to a defined community for domestic users as regulated by the colorado dept of health & environment. Provided to 131 residential lots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$220,000$220,000→ $0
Cash and Non-Interest-Bearing Accounts$171,694$189,781▲ $18,087
Land, Buildings, and Equipment, Net$84,466$114,437▲ $29,971
Prepaid Expenses and Deferred Charges$636$707▲ $71
Total Assets$476,796$524,925▲ $48,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,796$524,925▲ $48,129
Total Net Assets Fund Balance$476,796$524,925▲ $48,129
Total Liabilities and Net Assets / Fund Balance$476,796$524,925▲ $48,129

Asset Categories

AssetBook ValueDepreciationBasis
Land$80,000--
Equipment$34,437$727-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mikel BowmanDirector/president
Earl LindsayDirector
Terry SmileyDirector
Gary WhiteDirector/secretary
Roberta HoweryDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$111,555
Investment Income
$3,973
Other Revenue
$0
Change in Net Assets
$48,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$37,105$0$0$37,105
Occupancy$12,549$0$0$12,549
Fees for Services Management$6,000$0$0$6,000
Fees for Services Accounting$5,400$0$0$5,400
Insurance$4,173$0$0$4,173
Depreciation Depletion$643$0$0$643
Other Expenses$571$0$0$571
Information Technology$540$0$0$540
Office Expenses$350$0$0$350
Conferences and Meetings$68$0$0$68
Total Functional Expenses$67,399$0$0$67,399
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Woodland West Water Users Association
EIN
84-0949704
Phone
7196873130
Address
PO BOX 1895, WOODLAND PARK, CO 80866

Signing Officer

Name
Roberta Howery
Title
Treasurer
Phone
7196873130
Signed
2026-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Howery
Formed
1979
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Roberta L Howery CPA
Address
236 PENNSYLVANIA AVENUE, WOODLAND PARK, CO 80863
Preparer
Roberta L Howery CPA
Phone
7196873130
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Property owners are members of the association”

Pt VI, Line 7A

“Property owner members elected board of directors at the annual meeting of membership per bylaws”

Pt VI, Line 11B

“Board of directors review/approve the form 990 before timely filing.”

Form 990, Part IX, Line 11G

“Contracted-operator in responsible charge 24520. 24520. 0. 0.”

Form 990, Part IX, Line 11G

“Contracted-billing services 7635. 7635. 0. 0.”

Form 990, Part IX, Line 11G

“Contracted-meter installation 4950. 4950. 0. 0.”

Raw XML Appendix311 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE DRINKING WATER TO A DEFINED COMMUNITY FOR DOMESTIC USERS AS REGULATED BY THE COLORADO DEPT OF HEALTH & ENVIRONMENT. PROVIDED TO 131 RESIDENTIAL LOTS.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ROBERTA L HOWERY
IRS990/BooksInCareOfDetail/PhoneNum07196873130
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5498
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080866
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171694
IRS990/CashNonInterestBearingGrp/EOYAmt0189781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt068
IRS990/ConferencesMeetingsGrp/TotalAmt068
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03973
IRS990/CYOtherExpensesAmt067399
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0111555
IRS990/CYRevenuesLessExpensesAmt048129
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt067399
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115528
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0643
IRS990/DepreciationDepletionGrp/TotalAmt0643
IRS990/Desc0PROVIDE DRINKING WATER TO A DEFINED COMMUNITY FOR DOMESTIC USERS AS REGULATED BY COLORADO DEPT OF HEALTH & ENVIRONMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05400
IRS990/FeesForServicesAccountingGrp/TotalAmt05400
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06000
IRS990/FeesForServicesManagementGrp/TotalAmt06000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037105
IRS990/FeesForServicesOtherGrp/TotalAmt037105
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKEL BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERTA HOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm4EARL LINDSAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0115528
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt0540
IRS990/InformationTechnologyGrp/TotalAmt0540
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04173
IRS990/InsuranceGrp/TotalAmt04173
IRS990/IntangibleAssetsGrp/BOYAmt0220000
IRS990/IntangibleAssetsGrp/EOYAmt0220000
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03973
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0727
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084466
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0114437
IRS990/LandBldgEquipCostOrOtherBssAmt0115164
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0111555
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE DRINKING WATER TO A DEFINED COMMUNITY FOR DOMESTIC USERS AS REGULATED BY THE COLORADO DEPT OF HEALTH & ENVIRONMENT. PROVIDED TO 131 RESIDENTIAL LOTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0476796
IRS990/NetAssetsOrFundBalancesEOYAmt0524925
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0476796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524925
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt012549
IRS990/OccupancyGrp/TotalAmt012549
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0350
IRS990/OfficeExpensesGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0MANDATED COMPLIANCE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt0571
IRS990/OtherExpensesGrp/TotalAmt0571
IRS990/OtherSourcesGrossIncomeAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0636
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0707
IRS990/PrincipalOfficerNm0ROBERTA HOWERY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0UTILITY-WATER DISTRIBUTION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0111555
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01523
IRS990/PYOtherExpensesAmt060830
IRS990/PYProgramServiceRevenueAmt0114927
IRS990/PYRevenuesLessExpensesAmt055620
IRS990/PYTotalExpensesAmt060830
IRS990/PYTotalRevenueAmt0116450
IRS990/ReconcilationRevenueExpnssAmt048129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0111555
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0727
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035164
IRS990ScheduleD/LandGrp/BookValueAmt080000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt080000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114437
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROPERTY OWNERS ARE MEMBERS OF THE ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROPERTY OWNER MEMBERS ELECTED BOARD OF DIRECTORS AT THE ANNUAL MEETING OF MEMBERSHIP PER BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS REVIEW/APPROVE THE FORM 990 BEFORE TIMELY FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED-OPERATOR IN RESPONSIBLE CHARGE 24520. 24520. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACTED-BILLING SERVICES 7635. 7635. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED-METER INSTALLATION 4950. 4950. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476796
IRS990/TotalAssetsEOYAmt0524925
IRS990/TotalAssetsGrp/BOYAmt0476796
IRS990/TotalAssetsGrp/EOYAmt0524925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067399
IRS990/TotalFunctionalExpensesGrp/TotalAmt067399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524925
IRS990/TotalProgramServiceRevenueAmt0111555
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115528
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476796
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524925
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1895
IRS990/USAddress/CityNm0WOODLAND PARK
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080866
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WOODLANDWESTWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA HOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196873130
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND WEST WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0840949704
ReturnHeader/Filer/PhoneNum07196873130
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1895
ReturnHeader/Filer/USAddress/CityNm0WOODLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080866
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205951281
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTA L HOWERY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 PENNSYLVANIA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080863
ReturnHeader/PreparerPersonGrp/PhoneNum07196873130
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta L Howery CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-22T16:29:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.