Civic Intelligence

Rio Grande Water Users Association

EIN 84-6038744 • 501(c)12 • Monte Vista, CO

Profile

Protect water rights of members

147 Washington StMonte Vista, CO 81144

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.22x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2026

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2026

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2026

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)12 • <$500k nonprofits • Source year 2026

Asset Growth

99th percentile

187%

Faster asset growth than 99% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

97th percentile

114%

Faster revenue growth than 97% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$22,577

Down $43,595 (-66%) from 2023

Liabilities

Down

$9,801

Down $56,733 (-85%) from 2023

Net Assets

Up

$12,776

Up $13,138 (+3629%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$330,977

Up $138,409 (+72%) from 2023

Expenses

Up

$317,839

Up $70,045 (+28%) from 2023

Net Income

Up

$13,138

Up $68,364 (+124%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $34,165Liabilities 2011: $20,279Net Assets 2011: $13,8862011Assets 2012: $47,849Liabilities 2012: $10,634Net Assets 2012: $37,2152012Assets 2013: $35,591Liabilities 2013: $3,264Net Assets 2013: $32,3272013Assets 2014: $44,661Liabilities 2014: $19,525Net Assets 2014: $25,1362014Assets 2015: $46,329Liabilities 2015: $20,782Net Assets 2015: $25,5472015Assets 2016: $18,328Liabilities 2016: $1,110Net Assets 2016: $17,2182016Assets 2017: $25,971Liabilities 2017: $12,715Net Assets 2017: $13,2562017Assets 2018: $80,625Liabilities 2018: $89,334Net Assets 2018: -$8,7092018Assets 2019: $51,118Liabilities 2019: $8,265Net Assets 2019: $42,8532019Assets 2020: $100,487Liabilities 2020: $3,066Net Assets 2020: $97,4212020Assets 2021: $150,836Liabilities 2021: $3,870Net Assets 2021: $146,9662021Assets 2022: $74,990Liabilities 2022: $20,1262022Assets 2023: $66,172Liabilities 2023: $66,534Net Assets 2023: -$3622023Assets 2024: $22,577Liabilities 2024: $9,801Net Assets 2024: $12,7762024

Highlighted filing

2024

Assets$22,577
Liabilities$9,801
Net Assets$12,776
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$400K$200K$0-$200KRevenue 2011: $141,473Expenses 2011: $95,110Net Income 2011: $46,3632011Revenue 2012: $186,856Expenses 2012: $163,527Net Income 2012: $23,3292012Revenue 2013: $141,559Expenses 2013: $146,447Net Income 2013: -$4,8882013Revenue 2014: $141,425Expenses 2014: $148,616Net Income 2014: -$7,1912014Revenue 2015: $189,665Expenses 2015: $189,254Net Income 2015: $4112015Revenue 2016: $218,318Expenses 2016: $226,647Net Income 2016: -$8,3292016Revenue 2017: $164,389Expenses 2017: $168,351Net Income 2017: -$3,9622017Revenue 2018: $331,959Expenses 2018: $353,924Net Income 2018: -$21,9652018Revenue 2019: $248,138Expenses 2019: $196,576Net Income 2019: $51,5622019Revenue 2020: $193,720Expenses 2020: $139,152Net Income 2020: $54,5682020Revenue 2021: $165,588Expenses 2021: $116,043Net Income 2021: $49,5452021Revenue 2022: $82,494Expenses 2022: $174,596Net Income 2022: -$92,1022022Revenue 2023: $192,568Expenses 2023: $247,794Net Income 2023: -$55,2262023Revenue 2024: $330,977Expenses 2024: $317,839Net Income 2024: $13,1382024

Highlighted filing

2024

Revenue$330,977
Expenses$317,839
Net Income$13,138
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,577
Liabilities
$9,801
Net assets
$12,776
Revenue
$330,977
Expenses
$317,839
Net income
$13,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.23$0.10$0.13$3.31$3.18$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.67$0.00$1.93$2.48$0.55
2022Summary only. Only limited summary data is available for this year.$0.75$0.20$0.82$1.75$0.92
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.04$1.47$1.66$1.16$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.03$0.97$1.94$1.39$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.08$0.43$2.48$1.97$0.52
2018Summary only. Only limited summary data is available for this year.$0.81$0.89$0.09$3.32$3.54$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.13$0.13$1.64$1.68$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$2.18$2.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.26$1.90$1.89$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$1.41$1.49$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.03$0.32$1.42$1.46$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.11$0.37$1.87$1.64$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.20$0.14$1.41$0.95$0.46
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$193,720
Mission and Program Overview

Mission

Protect water rights of members

Program Services

DescriptionGrantsExpenses
THE ASSOCIATION PROTECTS THE WATER RIGHTS OF ITS MEMBERS IN REGARD TO THE RIO GRANDE RIVER--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOT SCHAEFERDirector-$0--
GLEN MCCOYDirector-$0--
GREG HIGELPresidentPT$0--
TERRY CHILESDirector-$0--
LAWRENCE CROWDERSecretary-$0--
MARK BROWNDirector-$0--
MARK BEIRIGERDirector-$0--
JOHN SLANEDirector-$0--
SCOTT CONSAULDirector-$0--
ROB JONESDirector-$0--
MARK DEACONDirector-$0--
KEITH HOLLANDDirector-$0--
CLAY CORZINEVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rio Grande Water Users Association
EIN
84-6038744
Phone
7198523556
Address
147 WASHINGTON ST, MONTE VISTA, CO 81144

Signing Officer

Name
Greg Higel
Title
President
Signed
2020-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
3001 Adcock Cir, Alamosa, CO 81101
Preparer
Melanie D Valdez CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc income from members $1234”

Other Expenses.1002

“Office Expenses $3363”

Other Expenses.1012

“Insurance $3958”

Other Expenses.1

“MISCELLANEOUS $1731”

Other Expenses.2

“Materials and supplies $162”

Other Assets.1005

“Accounts Receivable - Beginning $30700 Accounts Receivable - Ending $72”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $8265 Accounts Payable and Accrued Expenses - Ending $3066”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07198520454
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTE VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020418
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054568
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0116911
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051118
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0193720
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0192486
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042853
IRS990EZ/NetAssetsOrFundBalancesEOYAmt097421
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt097421
IRS990EZ/OccupancyRentUtltsAndMaintAmt03600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOT SCHAEFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GLEN MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG HIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY CHILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAWRENCE CROWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK BEIRIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN SLANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT CONSAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK DEACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEITH HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CLAY CORZINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030700
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072
IRS990EZ/OtherExpensesTotalAmt09214
IRS990EZ/OtherRevenueTotalAmt01234
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT WATER RIGHTS OF MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ASSOCIATION PROTECTS THE WATER RIGHTS OF ITS MEMBERS IN REGARD TO THE RIO GRANDE RIVER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08265
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03066
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0139152
IRS990EZ/TotalRevenueAmt0193720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME FROM MEMBERS $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $1731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS AND SUPPLIES $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $30700 Accounts Receivable - Ending $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $8265 Accounts Payable and Accrued Expenses - Ending $3066
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HIGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO GRANDE WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0846038744
ReturnHeader/Filer/PhoneNum07198523556
ReturnHeader/Filer/USAddress/AddressLine1Txt0147 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0MONTE VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081144
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840684388
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 Adcock Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melanie D Valdez CPA
ReturnHeader/ReturnTs02020-11-05T11:49:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits