Civic Intelligence

Rio Grande Water Users Association

990EZ • Fiscal year 2014 • EIN 84-6038744

Feb 01, 2013 to Jan 31, 2014 • Filed on Mar 04, 2014

Organization ProfileN/A
147 Washington St81144

(719) 852-3556

Siviq Scores

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

Liabilities / Assets

86th percentile

0.44x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.14x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Net Margin

29th percentile

-5.1%

Higher net margin than 29% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$8,757

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2014 filings • 501(c)12 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-0.1%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)12 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$44,661

Up $9,070 (+25%) from 2013

Net Assets

Down

$25,136

Down $7,191 (-22%) from 2013

Liabilities

Up

$19,525

Up $16,261 (+498%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$141,425

Down $134 (-0.1%) from 2013

Expenses

Up

$148,616

Up $2,169 (+1.5%) from 2013

Net Income

Down

-$7,191

Down $2,303 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2014

Assets$44,661
Liabilities$19,525
Net Assets$25,136
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

2014

Revenue$141,425
Expenses$148,616
Net Income-$7,191
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Mar 4, 2014
Return Version
2013v3.1
Gross Receipts
$141,425
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 Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE J PLEASANTKey EmployeePT$8,757-$8,757
SCOT SCHAEFERDirector-$0--
GLEN MCCOYDirector-$0--
GREG HIGELPresident-$0--
TERRY CHILESDirector-$0--
LAWRENCE CROWDERSecretary-$0--
MARK BROWNDirector-$0--
MARK BEIRIGERDirector-$0--
JOHN SLANEDirector-$0--
VIRGIL VALDEZDirector-$0--
ROB JONESDirector-$0--
CARLA WORLEYVice President-$0--
KEITH HOLLANDDirector-$0--
CLAY CORZINEDirector-$0--
Filing and Contact Details

Filer

EIN
84-6038744
Phone
7198523556

Signing Officer

Name
Greg Higel
Title
President
Signed
2014-03-04
Discuss with paid preparer
Yes

Preparer

Preparer
Bob Gjellum CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc income from members $306”

Other Expenses.1002

“Office Expenses $1037”

Other Expenses.1012

“Insurance $3806”

Other Expenses.1

“TELEPHONE $1951”

Other Expenses.2

“Dues & subscriptions $200”

Other Assets.1005

“Accounts Receivable - Beginning $21263 Accounts Receivable - Ending $24771”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3264 Accounts Payable and Accrued Expenses - Ending $19525”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE J PLEASANT
IRS990EZ/BooksInCareOfDetail/PhoneNum07198520454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10147 WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MONTE VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode081144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014328
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7191
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0132195
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035591
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044661
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0141425
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0141119
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032327
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032327
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1320.00
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/CompensationAmt138757
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/PersonNm8VIRGIL VALDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROB JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CARLA WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KEITH HOLLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CLAY CORZINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CONNIE J PLEASANT
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/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13KEY EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt021263
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024771
IRS990EZ/OtherExpensesTotalAmt06994
IRS990EZ/OtherRevenueTotalAmt0306
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/BOYAmt03264
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019525
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148616
IRS990EZ/TotalRevenueAmt0141425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME FROM MEMBERS $306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE $1951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $21263 Accounts Receivable - Ending $24771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable and Accrued Expenses - Beginning $3264 Accounts Payable and Accrued Expenses - Ending $19525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HIGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10RIO GRANDE WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0846038744
ReturnHeader/Filer/PhoneNum07198523556
ReturnHeader/Filer/USAddress/AddressLine10147 WASHINGTON ST
ReturnHeader/Filer/USAddress/City0MONTE VISTA
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Gjellum CPA
ReturnHeader/ReturnTs02014-03-05T09:39:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,661
Liabilities
$19,525
Net assets
$25,136
Revenue
$141,425
Expenses
$148,616
Net income
-$7,191
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