Civic Intelligence

Rio Grande Water Users Association

990EZ • Fiscal year 2015 • EIN 84-6038744

Feb 01, 2014 to Jan 31, 2015 • Filed on May 14, 2015

Organization ProfileN/A
147 Washington StMonte Vista, CO 81144

(719) 852-3556

Siviq Scores

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

Liabilities / Assets

88th percentile

0.45x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Net Margin

38th percentile

0.2%

Higher net margin than 38% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$9,427

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)12 • <$500k nonprofits • Source year 2015

Asset Growth

59th percentile

3.7%

Faster asset growth than 59% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

34%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)12 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$46,329

Up $1,668 (+3.7%) from 2014

Net Assets

Up

$25,547

Up $411 (+1.6%) from 2014

Liabilities

Up

$20,782

Up $1,257 (+6.4%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Up

$189,665

Up $48,240 (+34%) from 2014

Expenses

Up

$189,254

Up $40,638 (+27%) from 2014

Net Income

Up

$411

Up $7,602 (+106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2015

Assets$46,329
Liabilities$20,782
Net Assets$25,547
Open 2015 Filing

Operations Trend

Revenue Growth90th 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

2015

Revenue$189,665
Expenses$189,254
Net Income$411
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2014 to Jan 31, 2015
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$189,665
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$9,427-$9,427
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

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
2015-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Bob Gjellum CPA
Phone
7195893619
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Misc income from members $176”

Other Expenses.1002

“Office Expenses $5657”

Other Expenses.1005

“Travel $103”

Other Expenses.1012

“Insurance $3983”

Other Expenses.1

“BAD DEBT EXPENSE $4063”

Other Expenses.2

“TELEPHONE $1981”

Other Expenses.3

“SUPPLIES $64”

Other Assets.1005

“Accounts Receivable - Beginning $24771 Accounts Receivable - Ending $45626”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $19525 Accounts Payable and Accrued Expenses - Ending $20782”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CONNIE J PLEASANT
IRS990EZ/BooksInCareOfDetail/PhoneNum07198520454
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0147 WASHINGTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTE VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081144
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0703
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0411
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0163976
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046329
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0189665
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0189489
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025136
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025547
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025136
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025547
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/CompensationAmt139427
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/BOYAmt024771
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045626
IRS990EZ/OtherExpensesTotalAmt015851
IRS990EZ/OtherRevenueTotalAmt0176
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/BOYAmt019525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020782
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0189254
IRS990EZ/TotalRevenueAmt0189665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME FROM MEMBERS $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BAD DEBT EXPENSE $4063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $1981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $24771 Accounts Receivable - Ending $45626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $19525 Accounts Payable and Accrued Expenses - Ending $20782
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HIGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
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/PreparerFirmName/BusinessNameLine1Txt0Wall Smith Bateman Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Main Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195893619
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Gjellum CPA
ReturnHeader/ReturnTs02015-05-15T07:43:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-02-01
ReturnHeader/TaxPeriodEndDt02015-01-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,329
Liabilities
$20,782
Net assets
$25,547
Revenue
$189,665
Expenses
$189,254
Net income
$411
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. 2015 filings • 501(c)12 • <$500k nonprofits