Civic Intelligence

Conner Water Users Association

990 • Fiscal year 2010 • EIN 84-1136441

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 18, 2011

12900 Linda Vista Dr80504
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2010 filings • 501(c)12 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$312,371

No earlier filing loaded for comparison.

Net Assets

$312,371

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$962

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $312,371Liabilities 2010: $0Net Assets 2010: $312,3712010Assets 2011: $317,332Liabilities 2011: $0Net Assets 2011: $317,3322011Assets 2012: $317,599Liabilities 2012: $0Net Assets 2012: $317,5992012Assets 2013: $317,711Liabilities 2013: $0Net Assets 2013: $317,7112013Assets 2014: $317,789Liabilities 2014: $0Net Assets 2014: $317,7892014Assets 2015: $317,994Liabilities 2015: $0Net Assets 2015: $317,9942015Assets 2016: $318,210Liabilities 2016: $0Net Assets 2016: $318,2102016Assets 2017: $318,273Liabilities 2017: $0Net Assets 2017: $318,2732017Assets 2018: $318,396Liabilities 2018: $0Net Assets 2018: $318,3962018Assets 2019: $318,514Liabilities 2019: $0Net Assets 2019: $318,5142019Assets 2020: $318,578Liabilities 2020: $0Net Assets 2020: $318,5782020Assets 2021: $318,439Liabilities 2021: $0Net Assets 2021: $318,4392021Assets 2022: $318,578Liabilities 2022: $0Net Assets 2022: $318,5782022Assets 2023: $318,768Liabilities 2023: $0Net Assets 2023: $318,7682023Assets 2024: $321,045Liabilities 2024: $0Net Assets 2024: $321,0452024

Highlighted filing

2010

Assets$312,371
Liabilities$0
Net Assets$312,371

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0K$3.0K$2.0K$1.0K$0-$1.0KExpenses 2010: $9622010Revenue 2011: $1,035Expenses 2011: $974Net Income 2011: $612011Revenue 2012: $1,013Expenses 2012: $719Net Income 2012: $2942012Revenue 2013: $856Expenses 2013: $744Net Income 2013: $1122013Revenue 2014: $812Expenses 2014: $734Net Income 2014: $782014Revenue 2015: $947Expenses 2015: $742Net Income 2015: $2052015Revenue 2016: $997Expenses 2016: $865Net Income 2016: $1322016Revenue 2017: $839Expenses 2017: $776Net Income 2017: $632017Revenue 2018: $856Expenses 2018: $733Net Income 2018: $1232018Revenue 2019: $934Expenses 2019: $816Net Income 2019: $1182019Revenue 2020: $819Expenses 2020: $755Net Income 2020: $642020Revenue 2021: $898Expenses 2021: $1,037Net Income 2021: -$1392021Revenue 2022: $978Expenses 2022: $839Net Income 2022: $1392022Revenue 2023: $894Expenses 2023: $704Net Income 2023: $1902023Revenue 2024: $3,393Expenses 2024: $1,116Net Income 2024: $2,2772024

Highlighted filing

2010

Revenue-
Expenses$962
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 18, 2011
Return Version
2010v3.2
Gross Receipts
$806
Mission and Program Overview

Mission

To maintain water shares for the membership

Filing and Contact Details

Filer

EIN
84-1136441
Raw XML Appendix266 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO MAINTAIN WATER SHARES FOR THE MEMBERSHIP
IRS990/AddressPrincipalOfficerUS/AddressLine1012900 LINDA VISTA DR
IRS990/AddressPrincipalOfficerUS/City0Longmont
IRS990/AddressPrincipalOfficerUS/State0CO
IRS990/AddressPrincipalOfficerUS/ZIPCode080504
IRS990/AllAffiliatesIncluded0false
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY0825
IRS990/BenefitsPaidToMembersPriorYear0825
IRS990/BenefitsToMembers/ProgramServices0825
IRS990/BenefitsToMembers/Total0825
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0317532
IRS990/CapStckTrstPrinCurrentFunds/EOY0317532
IRS990/CashNonInterestBearing/BOY08482
IRS990/CashNonInterestBearing/EOY03321
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0806
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0WATER ASSOCIATION WHICH COLLECTS MEMBERS DUES TO PAY FOR YEARLY WATER ASSESSMENTS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0962
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FiledLieu10410false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/NamePerson0RICHARD JOHNSON
IRS990/Form990PartVIISectionA/NamePerson1BRUCE GERMAN
IRS990/Form990PartVIISectionA/NamePerson2LAURA BOLDT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFromMembers0806
IRS990/GrossReceipts0806
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/InvestTaxExemptBonds0false
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0806
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO MAINTAIN WATER SHARES FOR THE MEMBERSHIP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LAURA BOLDT
IRS990/NbrIndependentVotingMembers013
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0317532
IRS990/NetAssetsOrFundBalancesEOY0312371
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers013
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0309050
IRS990/OtherAssetsTotal/EOY0309050
IRS990/OtherExpensePriorYear0137
IRS990/OtherExpensesCurrentYear0137
IRS990/OtherExpenses/Description0US TREASURY
IRS990/OtherExpenses/Description1SAFE DEPOSIT BOX RENTAL
IRS990/OtherExpenses/Description2BANK CHARGE
IRS990/OtherExpenses/ProgramServices0100
IRS990/OtherExpenses/ProgramServices132
IRS990/OtherExpenses/ProgramServices25
IRS990/OtherExpenses/Total0100
IRS990/OtherExpenses/Total132
IRS990/OtherExpenses/Total25
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0806
IRS990/PartialLiquidation0false
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReconcilationRevenueExpenses0-156
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY0-5161
IRS990/Revenue0806
IRS990/RevenuesLessExpensesCY0-156
IRS990/RevenuesLessExpensesPriorYear0-156
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/ExcessOrDeficitForYear0-156
IRS990ScheduleD/ExcessOrDeficitPerFS0-156
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue0309050
IRS990ScheduleD/OtherAssets/Description0WATER SHARES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalBookValueOtherAssets0309050
IRS990ScheduleD/TotalExpenses0962
IRS990ScheduleD/TotalRevenue0806
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CONNER WATER USERS ASSOCIATION MEETS ANNUALLY TO REVIEW WATER ASSESSMENTS AND TO VOTE FOR WATER MEMBER DUES TO PAY FOR THE ASSESSMENTS. MEMBERS ARE NOTIFIED IN WRITING PRIOR TO THE MEETING. AT THIS MEETING, WE VOTE ON OFFICERS AND OTHER DECISIONS THAT MAY COME BEFORE THE ASSOCIATION.
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CO
IRS990/StatesWhereCopyOfReturnIsFiled0CO
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1012900 LINDA VISTA DR
IRS990/TheBooksAreInCareOf/AddressUS/City0Longmont
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080504
IRS990/TheBooksAreInCareOf/NamePerson0LAURA BOLDT
IRS990/TheBooksAreInCareOf/TelephoneNumber03039312635
IRS990/TotalAssets/BOY0317532
IRS990/TotalAssetsBOY0317532
IRS990/TotalAssets/EOY0312371
IRS990/TotalAssetsEOY0312371
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0806
IRS990/TotalExpensesCurrentYear0962
IRS990/TotalExpensesPriorYear0962
IRS990/TotalFunctionalExpenses/ProgramServices0962
IRS990/TotalFunctionalExpenses/Total0962
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0317532
IRS990/TotalLiabNetAssetsFundBalances/EOY0312371
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0317532
IRS990/TotalNetAssetsFundBalances/EOY0312371
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0962
IRS990/TotalRevenueCurrentYear0806
IRS990/TotalRevenuePriorYear0806
IRS990/TotalRevenue/TotalRevenueColumn0806
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841136441
ReturnHeader/Filer/Name/BusinessNameLine10CONNER WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0CONN
ReturnHeader/Filer/Phone03039312635
ReturnHeader/Filer/USAddress/AddressLine1012900 LINDA VISTA DR
ReturnHeader/Filer/USAddress/City0Longmont
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080504
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-04-18
ReturnHeader/Officer/Name0LAURA BOLDT
ReturnHeader/Officer/Phone03039312635
ReturnHeader/Officer/Title0SECRETARY TREASURER
ReturnHeader/Preparer/DatePrepared02011-04-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEDGER PLUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10353 MAIN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Longmont
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080504
ReturnHeader/Preparer/Name0Laura Boldt
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-18T08:53:35-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.03$0.01$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.01$0.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.01$0.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.01$0.01$0.00
2018Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.01$0.01$0.00
2017Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.01$0.01$0.00
2016Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.01$0.01$0.00
2015Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.01$0.01$0.00
2014Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.01$0.01$0.00
2013Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.01$0.01$0.00
2012Summary only. Only limited summary data is available for this year.$3.18$0.00$3.18$0.01$0.01$0.00
2011Summary only. Only limited summary data is available for this year.$3.17$0.00$3.17$0.01$0.01$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$0.01