Civic Intelligence

Leroux Creek Water Users Assoc

990 • Fiscal year 2021 • EIN 84-6038426

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 18, 2022

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

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

3.52x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

81st percentile

$4,800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2021

Asset Growth

7th percentile

-9.4%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-15%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$937,682

Down $97,433 (-9.4%) from 2020

Net Assets

Down

$326,040

Down $41,153 (-11%) from 2020

Liabilities

Down

$611,642

Down $56,280 (-8.4%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

Down

$173,892

Down $30,256 (-15%) from 2020

Expenses

Up

$215,045

Up $10,724 (+5.2%) from 2020

Net Income

Down

-$41,153

Down $40,980 (-23688%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2021

Assets$937,682
Liabilities$611,642
Net Assets$326,040
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$173,892
Expenses$215,045
Net Income-$41,153
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 18, 2022
Return Version
2020v4.0
Gross Receipts
$173,892
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$989,942$900,788▼ $89,154
Rtn Earn Endowment Incm Other Fnds$367,193$326,040▼ $41,153
Cash and Non-Interest-Bearing Accounts$35,712$27,429▼ $8,283
Savings and Temporary Cash Investments$4,461$4,465▲ $4
Total Assets$1,035,115$937,682▼ $97,433
Other Assets Total$5,000$5,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,922$611,642▼ $56,280
Total Liabilities$667,922$611,642▼ $56,280
Net Assets / Fund Balance
Total Net Assets Fund Balance$367,193$326,040▼ $41,153
Total Liabilities and Net Assets / Fund Balance$1,035,115$937,682▼ $97,433

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$900,788$1,019,447$1,920,235
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shellie GiesSecretary/trPT$4,800$4,800

Board Members and Trustees

NameTitle
Steve ElaPresident
Tom AlveyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,646
Program Service Revenue
$130,243
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-41,153
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,245
Salaries, Compensation, and Employee Benefits$4,800
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$126,306--$126,306
Interest$25,047--$25,047
Insurance-$17,158-$17,158
Other Salaries and Wages-$4,800-$4,800
Office Expenses$328$494-$822
Other Expenses$765--$765
Fees for Services Accounting-$570-$570
Total Functional Expenses$192,023$23,022$0$215,045
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
Shellie Gies
Title
Secretary/treasurer
Phone
9707124030
Signed
2022-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Ela
Formed
1948
Legal Domicile
Co
Voting Board Members
81
Independent Board Members
81
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 Appendix301 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE IRRIGATION WATER TO THE SHAREHOLDERS. TO MAINTAIN THE DISTRIBUTION SYSTEM.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09707124030
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 275
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOTCHKISS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd081419
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035712
IRS990/CashNonInterestBearingGrp/EOYAmt027429
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043646
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0210245
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0130243
IRS990/CYRevenuesLessExpensesAmt0-41153
IRS990/CYSalariesCompEmpBnftPaidAmt04800
IRS990/CYTotalExpensesAmt0215045
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173892
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126306
IRS990/DepreciationDepletionGrp/TotalAmt0126306
IRS990/Desc0TO MAINTAIN DITCHES AND DAMS, PROVIDING IRRIGATION WATER TO THE SHAREHOLDERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0186069
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0570
IRS990/FeesForServicesAccountingGrp/TotalAmt0570
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ELA
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM ALVEY
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLIE GIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt081
IRS990/GovernmentGrantsAmt043646
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173892
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt081
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017158
IRS990/InsuranceGrp/TotalAmt017158
IRS990/InterestGrp/ProgramServicesAmt025047
IRS990/InterestGrp/TotalAmt025047
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01019447
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0989942
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0900788
IRS990/LandBldgEquipCostOrOtherBssAmt01920235
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt0146366
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/BOYAmt0667922
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0611642
IRS990/NetAssetsOrFundBalancesBOYAmt0367193
IRS990/NetAssetsOrFundBalancesEOYAmt0326040
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0494
IRS990/OfficeExpensesGrp/ProgramServicesAmt0328
IRS990/OfficeExpensesGrp/TotalAmt0822
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05000
IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FILLING RESERVOIR
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3SERVICE FOR AUTO GATE
IRS990/OtherExpensesGrp/ProgramServicesAmt026577
IRS990/OtherExpensesGrp/ProgramServicesAmt18000
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt3765
IRS990/OtherExpensesGrp/TotalAmt026577
IRS990/OtherExpensesGrp/TotalAmt18000
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt3765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04800
IRS990/OtherSalariesAndWagesGrp/TotalAmt04800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE ELA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1TRANSFER FEE
IRS990/ProgramServiceRevenueGrp/Desc2WATER RENT
IRS990/ProgramServiceRevenueGrp/Desc3FINANCE CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3258
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO MAINTAIN DITCHES AND DAMS, PROVIDING IRRIGATION WATER TO THE SHAREHOLDERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0197401
IRS990/PYProgramServiceRevenueAmt0204144
IRS990/PYRevenuesLessExpensesAmt0-173
IRS990/PYSalariesCompEmpBnftPaidAmt06920
IRS990/PYTotalExpensesAmt0204321
IRS990/PYTotalRevenueAmt0204148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-41153
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0130243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0367193
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0326040
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04465
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0900788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01019447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01920235
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900788
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO MAINTAIN DITCHES AND DAMS, PROVIDING IRRIGATION WATER TO THE SHAREHOLDERS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035115
IRS990/TotalAssetsEOYAmt0937682
IRS990/TotalAssetsGrp/BOYAmt01035115
IRS990/TotalAssetsGrp/EOYAmt0937682
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043646
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0192023
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0667922
IRS990/TotalLiabilitiesEOYAmt0611642
IRS990/TotalLiabilitiesGrp/BOYAmt0667922
IRS990/TotalLiabilitiesGrp/EOYAmt0611642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326040
IRS990/TotalOtherProgSrvcExpenseAmt05954
IRS990/TotalProgramServiceExpensesAmt0192023
IRS990/TotalProgramServiceRevenueAmt0130243
IRS990/TotalReportableCompFromOrgAmt04800
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0130243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173892
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937682
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 275
IRS990/USAddress/CityNm0HOTCHKISS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081419
IRS990/VotingMembersGoverningBodyCnt081
IRS990/VotingMembersIndependentCnt081
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLIE GIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707124030
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEROUX CREEK WATER USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LERO
ReturnHeader/Filer/EIN0846038426
ReturnHeader/Filer/PhoneNum09708722196
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/Filer/USAddress/CityNm0HOTCHKISS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081419
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843800478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE AND CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0459 PALMER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0814161737
ReturnHeader/PreparerPersonGrp/PhoneNum09708747501
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE L LANE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-28T13:48:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIES
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$937,682
Liabilities
$611,642
Net assets
$326,040
Revenue
$173,892
Expenses
$215,045
Net income
-$41,153
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
2021Detailed filing. Detailed filing data is available for this year.$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. 2021 filings • 501(c)12 • $500k-$1M nonprofits