Civic Intelligence

Rio Grande Water Users Association

990EZ • Fiscal year 2011 • EIN 84-6038744

Feb 01, 2010 to Jan 31, 2011 • Filed on Mar 23, 2011

Organization ProfileN/A
147 Washington St81144
Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

65th percentile

0.14x

Higher debt load relative to revenue than 65% of similar nonprofits.

2011 filings • 501(c)12 • <$500k nonprofits • Source year 2011

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2011 filings • 501(c)12 • <$500k 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

Balance Sheet
Liabilities / Assets90th percentile

Assets

$34,165

No earlier filing loaded for comparison.

Net Assets

$13,886

No earlier filing loaded for comparison.

Liabilities

$20,279

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin86th percentile

Revenue

$141,473

No earlier filing loaded for comparison.

Expenses

$95,110

No earlier filing loaded for comparison.

Net Income

$46,363

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$34,165
Liabilities$20,279
Net Assets$13,886
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$141,473
Expenses$95,110
Net Income$46,363
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2010 to Jan 31, 2011
Signed
Mar 23, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Protect water rights of members

Filing and Contact Details

Filer

EIN
84-6038744
Raw XML Appendix227 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/OfficerDirectorTrusteeKeyEmpl/Compensation09257
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE J PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SCHRECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TRUMAN PRICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARLA WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROB JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VIRGIL VALDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JOHN SLANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7SHELDON ROCKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MIKE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LAWRENCE CROWDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10TERRY CHILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11GREG HIGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RON PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13SCOT SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014603
IRS990EZ/OtherAssetsTotal/EOY019602
IRS990EZ/OtherExpensesTotal049953
IRS990EZ/OtherRevenueTotal0345
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROTECT WATER RIGHTS OF MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ASSOCIATION PROTECTS THE WATER RIGHTS OF ITS MEMBERS IN REGARD TO THE RIO GRANDE RIVER
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07198520454
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IRS990EZ/TotalExpenses095110
IRS990EZ/TotalRevenue0141473
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $55607 Accounts Payable and Accrued Expenses - Ending $20279
IRS990ScheduleO/GeneralExplanation/Explanation1ROUNDING - Beginning $3 ROUNDING - Ending $2
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $14600 Accounts Receivable - Ending $19600
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS EXPENSES $306
IRS990ScheduleO/GeneralExplanation/Explanation4BAD DEBT $1072
IRS990ScheduleO/GeneralExplanation/Explanation5TELEPHONE $1985
IRS990ScheduleO/GeneralExplanation/Explanation6ENGINEERING EXPENSE $41191
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $3182
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $2217
IRS990ScheduleO/GeneralExplanation/Explanation9MISC INCOME FROM MEMBERS $345
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846038744
ReturnHeader/Filer/Name/BusinessNameLine10RIO GRANDE WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0RIOG
ReturnHeader/Filer/Phone07198523556
ReturnHeader/Filer/USAddress/AddressLine10147 WASHINGTON ST
ReturnHeader/Filer/USAddress/City0MONTE VISTA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081144
ReturnHeader/Officer/DateSigned02011-03-23
ReturnHeader/Officer/Name0RON PETERSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wall Smith Bateman & Assoc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 591
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Monte Vista
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0811440591
ReturnHeader/Preparer/Name0BOB GJELLUM CPA
ReturnHeader/Preparer/Phone07198525103
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-02-01
ReturnHeader/TaxPeriodEndDate02011-01-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-03-23T13:33:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,165
Liabilities
$20,279
Net assets
$13,886
Revenue
$141,473
Expenses
$95,110
Net income
$46,363
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)12 • <$500k nonprofits