Civic Intelligence

Leroux Creek Water Users Assoc

990 • Fiscal year 2011 • EIN 84-6038426

Dec 01, 2010 to Nov 30, 2011

Hotchkiss, CO
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.69x

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

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

6.97x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$1,573,241

No earlier filing loaded for comparison.

Net Assets

$482,051

No earlier filing loaded for comparison.

Liabilities

$1,091,190

No earlier filing loaded for comparison.

Revenue

$156,518

No earlier filing loaded for comparison.

Expenses

$56,404

No earlier filing loaded for comparison.

Net Income

$100,114

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,573,241Liabilities 2011: $1,091,190Net Assets 2011: $482,0512011Assets 2012: $1,525,556Liabilities 2012: $1,050,783Net Assets 2012: $474,7732012Assets 2013: $1,501,914Liabilities 2013: $1,008,860Net Assets 2013: $493,0542013Assets 2014: $1,539,268Liabilities 2014: $965,365Net Assets 2014: $573,9032014Assets 2015: $1,434,414Liabilities 2015: $920,240Net Assets 2015: $514,1742015Assets 2016: $1,351,008Liabilities 2016: $873,422Net Assets 2016: $477,5862016Assets 2017: $1,270,417Liabilities 2017: $824,848Net Assets 2017: $445,5692017Assets 2018: $1,195,072Liabilities 2018: $774,452Net Assets 2018: $420,6202018Assets 2019: $1,089,533Liabilities 2019: $722,167Net Assets 2019: $367,3662019Assets 2020: $1,035,115Liabilities 2020: $667,922Net Assets 2020: $367,1932020Assets 2021: $937,682Liabilities 2021: $611,642Net Assets 2021: $326,0402021Assets 2022: $967,515Liabilities 2022: $553,251Net Assets 2022: $414,2642022Assets 2023: $869,757Liabilities 2023: $492,669Net Assets 2023: $377,0882023Assets 2025: $621,756Liabilities 2025: $364,610Net Assets 2025: $257,1462025

Highlighted filing

2011

Assets$1,573,241
Liabilities$1,091,190
Net Assets$482,051

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $156,518Expenses 2011: $56,404Net Income 2011: $100,1142011Revenue 2012: $74,997Expenses 2012: $82,275Net Income 2012: -$7,2782012Revenue 2013: $168,136Expenses 2013: $149,855Net Income 2013: $18,2812013Revenue 2014: $249,411Expenses 2014: $168,562Net Income 2014: $80,8492014Revenue 2015: $111,171Expenses 2015: $170,900Net Income 2015: -$59,7292015Revenue 2016: $132,485Expenses 2016: $169,073Net Income 2016: -$36,5882016Revenue 2017: $142,646Expenses 2017: $174,663Net Income 2017: -$32,0172017Revenue 2018: $153,809Expenses 2018: $178,758Net Income 2018: -$24,9492018Revenue 2019: $116,692Expenses 2019: $169,946Net Income 2019: -$53,2542019Revenue 2020: $204,148Expenses 2020: $204,321Net Income 2020: -$1732020Revenue 2021: $173,892Expenses 2021: $215,045Net Income 2021: -$41,1532021Revenue 2022: $317,757Expenses 2022: $229,533Net Income 2022: $88,2242022Revenue 2023: $171,395Expenses 2023: $208,571Net Income 2023: -$37,1762023Revenue 2025: $120,549Expenses 2025: $220,145Net Income 2025: -$99,5962025

Highlighted filing

2011

Revenue$156,518
Expenses$56,404
Net Income$100,114
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Dec 1, 2010 to Nov 30, 2011
Mission and Program Overview

Mission

To provide irrigation water to the shareholders and to maintain the water distribution system.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.36$0.26$0.12$0.22$0.10
2023Summary only. Only limited summary data is available for this year.$0.87$0.49$0.38$0.17$0.21$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.55$0.41$0.32$0.23$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.61$0.33$0.17$0.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.67$0.37$0.20$0.20$0.00
2019Summary only. Only limited summary data is available for this year.$1.09$0.72$0.37$0.12$0.17$0.05
2018Summary only. Only limited summary data is available for this year.$1.20$0.77$0.42$0.15$0.18$0.02
2017Summary only. Only limited summary data is available for this year.$1.27$0.82$0.45$0.14$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$1.35$0.87$0.48$0.13$0.17$0.04
2015Summary only. Only limited summary data is available for this year.$1.43$0.92$0.51$0.11$0.17$0.06
2014Summary only. Only limited summary data is available for this year.$1.54$0.97$0.57$0.25$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$1.50$1.01$0.49$0.17$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$1.53$1.05$0.47$0.07$0.08$0.01
2011Summary only. Only limited summary data is available for this year.$1.57$1.09$0.48$0.16$0.06$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • $1M-$5M nonprofits