Civic Intelligence

Arkansas Groundwater Users Associat

EIN 84-1268595 • 501(c)12 • Fowler, CO

Profile

Irrigation water by well augmentation.

205 S Main StreetFowler, CO 81039
Siviq Scores

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

Liabilities / Assets

77th percentile

0.46x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

4.81x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-43%

Higher net margin than 4% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-5.6%

Faster asset growth than 9% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-57%

Faster revenue growth than 1% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$0

Down $2,495,711 (-100%) from 2020

Liabilities

Down

$0

Down $1,147,390 (-100%) from 2020

Net Assets

Down

$0

Down $1,348,321 (-100%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin4th percentile

Revenue

Up

$432,051

Up $193,631 (+81%) from 2020

Expenses

Down

$219,378

Down $122,362 (-36%) from 2020

Net Income

Up

$212,673

Up $315,993 (+306%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,119,952Liabilities 2011: $1,522,441Net Assets 2011: $597,5112011Assets 2012: $2,257,595Liabilities 2012: $1,485,853Net Assets 2012: $771,7422012Assets 2013: $2,337,137Liabilities 2013: $1,441,227Net Assets 2013: $895,9102013Assets 2014: $2,261,240Liabilities 2014: $1,424,824Net Assets 2014: $836,4162014Assets 2015: $2,328,483Liabilities 2015: $1,390,222Net Assets 2015: $938,2612015Assets 2016: $2,518,285Liabilities 2016: $1,320,189Net Assets 2016: $1,198,0962016Assets 2017: $2,559,697Liabilities 2017: $1,284,050Net Assets 2017: $1,275,6472017Assets 2018: $2,483,795Liabilities 2018: $1,231,690Net Assets 2018: $1,252,1052018Assets 2019: $2,644,983Liabilities 2019: $1,193,341Net Assets 2019: $1,451,6422019Assets 2020: $2,495,711Liabilities 2020: $1,147,390Net Assets 2020: $1,348,3212020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $350,323Expenses 2011: $255,941Net Income 2011: $94,3822011Revenue 2012: $392,618Expenses 2012: $218,386Net Income 2012: $174,2322012Revenue 2013: $373,277Expenses 2013: $249,109Net Income 2013: $124,1682013Revenue 2014: $231,578Expenses 2014: $291,072Net Income 2014: -$59,4942014Revenue 2015: $393,801Expenses 2015: $291,956Net Income 2015: $101,8452015Revenue 2016: $646,257Expenses 2016: $386,422Net Income 2016: $259,8352016Revenue 2017: $470,120Expenses 2017: $392,569Net Income 2017: $77,5512017Revenue 2018: $298,950Expenses 2018: $322,492Net Income 2018: -$23,5422018Revenue 2019: $558,028Expenses 2019: $358,491Net Income 2019: $199,5372019Revenue 2020: $238,420Expenses 2020: $341,740Net Income 2020: -$103,3202020Revenue 2021: $432,051Expenses 2021: $219,378Net Income 2021: $212,6732021

Highlighted filing

2021

Revenue$432,051
Expenses$219,378
Net Income$212,673
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$432,051
Expenses
$219,378
Net income
$212,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.43$0.22$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.50$1.15$1.35$0.24$0.34$0.10
2019Summary only. Only limited summary data is available for this year.$2.64$1.19$1.45$0.56$0.36$0.20
2018Summary only. Only limited summary data is available for this year.$2.48$1.23$1.25$0.30$0.32$0.02
2017Summary only. Only limited summary data is available for this year.$2.56$1.28$1.28$0.47$0.39$0.08
2016Summary only. Only limited summary data is available for this year.$2.52$1.32$1.20$0.65$0.39$0.26
2015Summary only. Only limited summary data is available for this year.$2.33$1.39$0.94$0.39$0.29$0.10
2014Summary only. Only limited summary data is available for this year.$2.26$1.42$0.84$0.23$0.29$0.06
2013Summary only. Only limited summary data is available for this year.$2.34$1.44$0.90$0.37$0.25$0.12
2012Summary only. Only limited summary data is available for this year.$2.26$1.49$0.77$0.39$0.22$0.17
2011Summary only. Only limited summary data is available for this year.$2.12$1.52$0.60$0.35$0.26$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.0
Gross Receipts
$688,423
Mission and Program Overview

Mission

Irrigation water by well augmentation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$367,891--
Accounts Receivable$147,281--
Cash and Non-Interest-Bearing Accounts$81,260--
Prepaid Expenses and Deferred Charges$72,510--
Land, Buildings, and Equipment, Net$1,944--
Total Assets$2,495,711$0▼ $2,495,711
Other Assets Total$1,824,825--
Liabilities
Unsecured Notes Loans Payable$1,119,122--
Deferred Revenue$14,406--
Accounts Payable and Accrued Expenses$13,862--
Total Liabilities$1,147,390$0▼ $1,147,390
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,272,204--
Net Assets With Donor Restrictions$76,117--
Total Net Assets Fund Balance$1,348,321$0▼ $1,348,321
Total Liabilities and Net Assets / Fund Balance$2,495,711$0▼ $2,495,711
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Scott BrazilPresident
Dave KitchDirector
Kyle StroudDirector
Pete LabarreDirector
Mark MorleySecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,340
Investment Income
$762
Other Revenue
$278,949
Change in Net Assets
$212,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,225
Salaries, Compensation, and Employee Benefits$89,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$91,372
Fees for Services Other---$47,354
Fees for Services Legal---$30,944
Interest---$21,862
Office Expenses---$15,899
Other Employee Benefits---$5,400
Insurance---$5,329
Fees for Services Accounting---$4,968
Occupancy---$3,600
Travel---$269
Payroll Taxes---$-7,619
Total Functional Expenses$0$0$0$219,378
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
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Association members elect the members of the board of directors.”

Form 990, Page 6, Part VI, Line 7B

“Some decisions are subject to approval.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Arkansas Groundwater Users Associat
EIN
84-1268595
Phone
7199482150
Address
205 S MAIN STREET, FOWLER, CO 81039

Signing Officer

Name
Scott Brazil
Title
President
Phone
7198262597
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Brazil
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Sutton Dowell & Co LLC
Address
2406 N GRAND AVE, PUEBLO, CO 81003
Preparer
Christopher D Dowell
Phone
7195444786
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Engineering rule 14 plan 23,789 0 0 engineering - general 23,565 0 0 total 47,354 0 0”

Form 990, Part XI

“The net assets were decreased because arkansas groundwater users association merged with another regional water augmentation association forming a new association: arkansas groundwater and reservior association.”

Form 990, Part XI, Line 9

“Merger with another association -1,560,994”

Raw XML Appendix336 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
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IRS990/CYOtherRevenueAmt0278949
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IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT BRAZIL
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK MORLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2KYLE STROUD
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE KITCH
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE LABARRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0688423
IRS990/GrossSalesOfInventoryAmt0464721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt05329
IRS990/InterestGrp/TotalAmt021862
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0762
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0762
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01944
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0617646
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0IRRIGATION WATER BY WELL AUGMENTATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01348321
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0208349
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt03600
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ARKANSAS GROUNDWATER AND RESERVOIR
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine2Txt0ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0840904763
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0SCOTT BRAZIL WILL BECOME A DIRECTOR/TRUSTEE OF THE COMBINED ENTITY. 1890 38TH LANE, PUEBLO, CO 81006 PETE LABARRE WILL BECOME A DIRECTOR/TRUSTEE OF THE COMBINED ENTITY. PO BOX 771, WOODLAND PARK, CO 80863 MARK MORLEY WILL BECOME A DIRECTOR/TRUSTEE OF THE COMBINED ENTITY. PO BOX 75568, COLORADO SPRINGS, CO 80970
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1ARKANSAS GROUNDWATER USERS ASSOCIATION MERGED WITH ANOTHER REGIONAL WATER AUGMENTATION ASSOCIATION TO FORM A NEW ASSOCIATION: ARKANSAS GROUNDWATER AND RESERVOIR ASSOCIATION.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ASSOCIATION MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SOME DECISIONS ARE SUBJECT TO APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENGINEERING RULE 14 PLAN 23,789 0 0 ENGINEERING - GENERAL 23,565 0 0 TOTAL 47,354 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE NET ASSETS WERE DECREASED BECAUSE ARKANSAS GROUNDWATER USERS ASSOCIATION MERGED WITH ANOTHER REGIONAL WATER AUGMENTATION ASSOCIATION FORMING A NEW ASSOCIATION: ARKANSAS GROUNDWATER AND RESERVIOR ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERGER WITH ANOTHER ASSOCIATION -1,560,994
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRAZIL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07198262597
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARKANSAS GROUNDWATER USERS ASSOCIAT
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0841268595
ReturnHeader/Filer/PhoneNum07199482150
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 S MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0FOWLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840864132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUTTON DOWELL & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02406 N GRAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081003
ReturnHeader/PreparerPersonGrp/PhoneNum07195444786
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER D DOWELL
ReturnHeader/ReturnTs02022-11-01T18:02:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRAZIL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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