Rio Grande Water Users Association

990EZ • Fiscal year 2013 • EIN 84-6038744

Feb 01, 2012 to Jan 31, 2013 • Filed on Feb 28, 2013

Organization Profile N/A

147 Washington St81144

Siviq Scores

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

0.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

-3.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-26%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

-24%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)12 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$35,591

Down $12,258 (-26%) from 2012

Net Assets

Down

$32,327

Down $4,888 (-13%) from 2012

Liabilities

Down

$3,264

Down $7,370 (-69%) from 2012

Revenue And Expenses

Liabilities / Revenue50th percentile Net Margin35th percentile

Revenue

Down

$141,559

Down $45,297 (-24%) from 2012

Expenses

Down

$146,447

Down $17,080 (-10%) from 2012

Net Income

Down

-$4,888

Down $28,217 (-121%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$35,591

Liabilities$3,264

Net Assets$32,327

Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2013

Revenue$141,559

Expenses$146,447

Net Income-$4,888

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Feb 1, 2012 to Jan 31, 2013
Signed: Feb 28, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Protect water rights of members

Filing and Contact Details

Filer

EIN: 84-6038744

Raw XML Appendix160 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
CompensationExplanation/Compensation/PersonName	0	SCOT SCHAEFER
CompensationExplanation/Compensation/PersonName	1	GLEN MCCOY
CompensationExplanation/Compensation/PersonName	2	GREG HIGEL
CompensationExplanation/Compensation/PersonName	3	TERRY CHILES
CompensationExplanation/Compensation/PersonName	4	LAWRENCE CROWDER
CompensationExplanation/Compensation/PersonName	5	MARK BROWN
CompensationExplanation/Compensation/PersonName	6	SHELDON ROCKEY
CompensationExplanation/Compensation/PersonName	7	JOHN SLANE
CompensationExplanation/Compensation/PersonName	8	VIRGIL VALDEZ
CompensationExplanation/Compensation/PersonName	9	ROB JONES
CompensationExplanation/Compensation/PersonName	10	CARLA WORLEY
CompensationExplanation/Compensation/PersonName	11	KEITH HOLLAND
CompensationExplanation/Compensation/PersonName	12	CLAY CORZINE
CompensationExplanation/Compensation/PersonName	13	CONNIE J PLEASANT
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	29149
IRS990EZ/CashSavingsAndInvestments/EOY	0	14328
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4888
IRS990EZ/FeesAndOthPymtToIndContractors	0	127733
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	141559
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	141119
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	37215
IRS990EZ/NetAssetsOrFundBalancesBOY	0	37215
IRS990EZ/NetAssetsOrFundBalances/EOY	0	32327
IRS990EZ/NetAssetsOrFundBalancesEOY	0	32327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	11	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	12	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	13	20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	11	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	12	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	13	8757
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SCOT SCHAEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	GLEN MCCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	GREG HIGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	TERRY CHILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LAWRENCE CROWDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MARK BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	SHELDON ROCKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JOHN SLANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	VIRGIL VALDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	ROB JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	CARLA WORLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	11	KEITH HOLLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	12	CLAY CORZINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	13	CONNIE J PLEASANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	13	KEY EMPLOYEE
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	18700
IRS990EZ/OtherAssetsTotal/EOY	0	21263
IRS990EZ/OtherExpensesTotal	0	9287
IRS990EZ/OtherRevenueTotal	0	440
IRS990EZ/PrimaryExemptPurpose	0	TO 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/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	10634
IRS990EZ/SumOfTotalLiabilities/EOY	0	3264
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	147 WASHINGTON ST
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
IRS990EZ/TotalAssets/BOY	0	47849
IRS990EZ/TotalAssets/EOY	0	35591
IRS990EZ/TotalExpenses	0	146447
IRS990EZ/TotalRevenue	0	141559
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleO/GeneralExplanation/Explanation	0	MISC INCOME FROM MEMBERS 440 TOTAL 440
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OFFICE 1,798 TRAVEL 768 INSURANCE 3,799 DUES & SUBSCRIPTIONS 924 TELEPHONE 1,998 TOTAL 9,287
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS RECEIVABLE 18,700 21,263 TOTAL 18,700 21,263
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,634 3,264
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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	2013-02-28
ReturnHeader/Officer/Name	0	GREG HIGEL
ReturnHeader/Officer/Phone	0	7198523556
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-03-07
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	811440591
ReturnHeader/Preparer/Name	0	BOB GJELLUM CPA
ReturnHeader/Preparer/Phone	0	7198525103
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-02-01
ReturnHeader/TaxPeriodEndDate	0	2013-01-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-03-07T07:18:20-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $35,591
Liabilities: $3,264
Net assets: $32,327
Revenue: $141,559
Expenses: $146,447
Net income: -$4,888

	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