Civic Intelligence

Leroux Creek Water Users Assoc

990 • Fiscal year 2020 • EIN 84-6038426

Dec 01, 2019 to Nov 30, 2020 • Filed on Jul 22, 2021

Organization ProfileN/A
PO Box 275Hotchkiss, CO 81419

(970) 872-2196

Siviq Scores

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

Liabilities / Assets

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

3.27x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

33rd percentile

-0.1%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,220

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

9th percentile

-5.0%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

97th percentile

75%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$1,035,115

Down $54,418 (-5.0%) from 2019

Net Assets

Down

$367,193

Down $173 (-0.0%) from 2019

Liabilities

Down

$667,922

Down $54,245 (-7.5%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$204,148

Up $87,456 (+75%) from 2019

Expenses

Up

$204,321

Up $34,375 (+20%) from 2019

Net Income

Up

-$173

Up $53,081 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2020

Assets$1,035,115
Liabilities$667,922
Net Assets$367,193
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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

2020

Revenue$204,148
Expenses$204,321
Net Income-$173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Jul 22, 2021
Return Version
2019v5.0
Gross Receipts
$204,148
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,047,338$989,942▼ $57,396
Rtn Earn Endowment Incm Other Fnds$367,366$367,193▼ $173
Cash and Non-Interest-Bearing Accounts$32,734$35,712▲ $2,978
Savings and Temporary Cash Investments$4,461$4,461→ $0
Total Assets$1,089,533$1,035,115▼ $54,418
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$722,167$667,922▼ $54,245
Total Liabilities$722,167$667,922▼ $54,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,366$367,193▼ $173
Total Liabilities and Net Assets / Fund Balance$1,089,533$1,035,115▼ $54,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$989,942$893,141$1,883,083
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shellie GiesSecretary/trPT$5,220$5,220

Board Members and Trustees

NameTitle
Steve ElaPresident
Tom AlveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$204,144
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,401
Salaries, Compensation, and Employee Benefits$6,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$124,422--$124,422
Interest$27,081--$27,081
Insurance-$15,606-$15,606
Current Officers, Directors, Trustees, and Key Employees-$5,220-$5,220
Comp Disqual Persons-$1,700-$1,700
Other Expenses$1,000--$1,000
Office Expenses$302$542-$844
Fees for Services Accounting-$550-$550
All Other Expenses$200$100-$300
Advertising$21--$21
Total Functional Expenses$180,603$23,718$0$204,321
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“STOCKHOLDERS”

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

“At the annual stockholders meeting, directors are elected.”

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

“The form 990 is reviewed before filing at the monthly board of directors meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and financial information is available to the public upon request and approval.”

Filing and Contact Details

Filer

Filer Name
Leroux Creek Water Users
EIN
84-6038426
Phone
9708722196
Address
PO BOX 275, HOTCHKISS, CO 81419

Signing Officer

Name
Steve Ela
Title
President
Phone
9707124030
Signed
2021-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ela
Formed
1948
Legal Domicile
Co
Voting Board Members
83
Independent Board Members
83
Employees
0

Preparer

Firm
Lane and Co LLC
Address
459 PALMER ST, DELTA, CO 81416-1737
Preparer
Stephanie L Lane CPA
Phone
9708747501
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To maintain ditches and dams, providing irrigation water to the shareholders.”

Raw XML Appendix295 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt083
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204148
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt083
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0893141
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IRS990/LandBldgEquipCostOrOtherBssAmt01883083
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0210226
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE IRRIGATION WATER TO THE SHAREHOLDERS. TO MAINTAIN THE DISTRIBUTION SYSTEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0722167
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IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
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IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2FILLING RESERVOIR
IRS990/OtherExpensesGrp/Desc3WATER ORDERS
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0STEVE ELA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1WATER RENT
IRS990/ProgramServiceRevenueGrp/Desc2TRANSFER FEE
IRS990/ProgramServiceRevenueGrp/Desc3FINANCE CHARGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THE ANNUAL STOCKHOLDERS MEETING, DIRECTORS ARE ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BEFORE FILING AT THE MONTHLY BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE ELA
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ReturnHeader/BusinessOfficerGrp/PhoneNum09707124030
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEROUX CREEK WATER USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LERO
ReturnHeader/Filer/EIN0846038426
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 PALMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814161737
ReturnHeader/PreparerPersonGrp/PhoneNum09708747501
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L LANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-13T11:54:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,115
Liabilities
$667,922
Net assets
$367,193
Revenue
$204,148
Expenses
$204,321
Net income
-$173
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
2020Detailed filing. Detailed filing data is available for this year.$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