Civic Intelligence

Woodland West Water Users Association

990EZ • Fiscal year 2020 • EIN 84-0949704

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 18, 2021

Organization ProfileN/A
PO Box 1895Woodland Park, CO 80866

(719) 687-3130

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

63rd percentile

13%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

91st percentile

$9,870

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

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

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

55th percentile

2.7%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$301,027

Up $11,486 (+4.0%) from 2019

Net Assets

$301,027

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$87,265

Up $2,306 (+2.7%) from 2019

Expenses

Up

$75,779

Up $8,685 (+13%) from 2019

Net Income

Down

$11,486

Down $6,379 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2020

Assets$301,027
Liabilities-
Net Assets$301,027
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

2020

Revenue$87,265
Expenses$75,779
Net Income$11,486
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.1
Gross Receipts
$87,265
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.

Operation of a community water system- water supply and water distribution

Program Services

DescriptionGrantsExpenses
PROVIDE WATER TO A DEFINED COMMUNITY FOR DOMESTIC USERS AS REGULATED BY THE STATE OF COLORADO. PROVIDES WATER TO 126 RESIDENTIAL LOTS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SCOTT RYANDirector/PresidentPT$9,870-$9,870
RHONDA K AURINGERTreasurer:10/1/19-8/28/20-$4,625-$4,625
DAVID G ZEHRERSecretaryPT$3,661-$3,661
ROBERTA L HOWERYTreasurer:8/29/20-9/30/20-$450-$450
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
David Scott Ryan
Title
President
Phone
7196873130
Signed
2021-01-18
Discuss with paid preparer
Yes

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

Form 990EZ, Part I, Line 16

“Compliance fees and filing fees 413.”

Form 990EZ, Part I, Line 16

“Pump monitoring by internet 290.”

Form 990EZ, Part I, Line 16

“Laboratory testing costs 1716.”

Form 990EZ, Part II, Line 24

“Wells, equipment and water rights 0. 220000.”

Raw XML Appendix124 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/PersonNm0ROBERTA HOWERY TREAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07196873130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0236 PENNSYLVANIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODLAND PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0289541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021648
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0289541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0301027
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087265
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04828
IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0289541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0301027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0289541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0301027
IRS990EZ/OccupancyRentUtltsAndMaintAmt032747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt13661
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt3450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SCOTT RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID G ZEHRER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA K AURINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERTA L HOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER:10/1/19-8/28/20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER:8/29/20-9/30/20
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0220000
IRS990EZ/OtherExpensesTotalAmt02419
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A COMMUNITY WATER SYSTEM- WATER SUPPLY AND WATER DISTRIBUTION
IRS990EZ/PrintingPublicationsPostageAmt0359
IRS990EZ/ProgramServiceRevenueAmt082437
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE WATER TO A DEFINED COMMUNITY FOR DOMESTIC USERS AS REGULATED BY THE STATE OF COLORADO. PROVIDES WATER TO 126 RESIDENTIAL LOTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018606
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075779
IRS990EZ/TotalRevenueAmt087265
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMPLIANCE FEES AND FILING FEES 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUMP MONITORING BY INTERNET 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LABORATORY TESTING COSTS 1716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WELLS, EQUIPMENT AND WATER RIGHTS 0. 220000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SCOTT RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07196873130
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
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/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/PreparationDt02021-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roberta L Howery CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-18T15:52:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
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
$301,027
Liabilities
-
Net assets
$301,027
Revenue
$87,265
Expenses
$75,779
Net income
$11,486
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)12 • <$500k nonprofits