Rio Grande Water Users Association

990EZ • Fiscal year 2012 • EIN 84-6038744

Feb 01, 2011 to Jan 31, 2012 • Filed on Mar 07, 2012

Organization Profile N/A

147 Washington St81144

Siviq Scores

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

0.22x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

0.06x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

12%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

40%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

32%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)12 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets75th percentile

Assets

$47,849

Up $13,684 (+40%) from 2011

Net Assets

$37,215

Up $23,329 (+168%) from 2011

Liabilities

Down

$10,634

Down $9,645 (-48%) from 2011

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin63rd percentile

Revenue

$186,856

Up $45,383 (+32%) from 2011

Expenses

$163,527

Up $68,417 (+72%) from 2011

Net Income

Down

$23,329

Down $23,034 (-50%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2012

Assets$47,849

Liabilities$10,634

Net Assets$37,215

Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

Highlighted filing

2012

Revenue$186,856

Expenses$163,527

Net Income$23,329

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2011 to Jan 31, 2012
Signed: Mar 7, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Protect water rights of members

Filing and Contact Details

Filer

EIN: 84-6038744

Raw XML Appendix226 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CONNIE J PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CLAY CORZINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KEITH HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CARLA WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ROB JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	VIRGIL VALDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JOHN SLANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	SHELDON ROCKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	MIKE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	LAWRENCE CROWDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	TERRY CHILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	GREG HIGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	GLEN MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	SCOT SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	Director
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IRS990EZ/OtherAssetsTotal/BOY	0	19602
IRS990EZ/OtherAssetsTotal/EOY	0	18700
IRS990EZ/OtherExpensesTotal	0	65587
IRS990EZ/OtherRevenueTotal	0	579
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROTECT WATER RIGHTS OF MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ASSOCIATION PROTECTS THE WATER RIGHTS OF ITS MEMBERS IN REGARD TO THE RIO GRANDE RIVER
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	9427
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
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IRS990EZ/SumOfTotalLiabilities/BOY	0	20279
IRS990EZ/SumOfTotalLiabilities/EOY	0	10634
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MONTE VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	81144
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CONNIE J PLEASANT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7198520454
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IRS990EZ/TotalAssets/EOY	0	47849
IRS990EZ/TotalExpenses	0	163527
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IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $20279 Accounts Payable and Accrued Expenses - Ending $10634
IRS990ScheduleO/GeneralExplanation/Explanation	1	ROUNDING - Beginning $2 ROUNDING - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation	2	Accounts Receivable - Beginning $19600 Accounts Receivable - Ending $18700
IRS990ScheduleO/GeneralExplanation/Explanation	3	DUES & SUBSCRIPTIONS $898
IRS990ScheduleO/GeneralExplanation/Explanation	4	TELEPHONE $2078
IRS990ScheduleO/GeneralExplanation/Explanation	5	ENGINEERING EXPENSE $57715
IRS990ScheduleO/GeneralExplanation/Explanation	6	Insurance $3258
IRS990ScheduleO/GeneralExplanation/Explanation	7	Office Expenses $1638
IRS990ScheduleO/GeneralExplanation/Explanation	8	MISC INCOME FROM MEMBERS $579
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Revenue.1
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	846038744
ReturnHeader/Filer/Name/BusinessNameLine1	0	RIO GRANDE WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl	0	RIOG
ReturnHeader/Filer/Phone	0	7198523556
ReturnHeader/Filer/USAddress/AddressLine1	0	147 WASHINGTON ST
ReturnHeader/Filer/USAddress/City	0	MONTE VISTA
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81144
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-07
ReturnHeader/Officer/Name	0	RON PETERSON
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Wall Smith Bateman Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 591
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Monte Vista
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	81144
ReturnHeader/Preparer/Name	0	BOB GJELLUM CPA
ReturnHeader/Preparer/Phone	0	7198525103
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-02-01
ReturnHeader/TaxPeriodEndDate	0	2012-01-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-07T14:32:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $47,849
Liabilities: $10,634
Net assets: $37,215
Revenue: $186,856
Expenses: $163,527
Net income: $23,329

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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