Civic Intelligence

Rio Grande Water Users Association

990 • Fiscal year 2019 • EIN 84-6038744

Feb 01, 2018 to Jan 31, 2019 • Filed on Mar 20, 2019

Organization ProfileN/A
147 Washington StMonte Vista, CO 81144

(719) 852-3556

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$51,118

Flat from 2019

Net Assets

Flat

$42,853

Flat from 2019

Liabilities

Flat

$8,265

Flat from 2019

Revenue And Expenses

Revenue

Flat

$248,138

Flat from 2019

Expenses

Flat

$196,576

Flat from 2019

Net Income

Flat

$51,562

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$51,118
Liabilities$8,265
Net Assets$42,853
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$248,138
Expenses$196,576
Net Income$51,562
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Mar 20, 2019
Return Version
2018v3.1
Gross Receipts
$248,138
Mission and Program Overview

Mission

Protect water rights of members

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$50,982$30,700▼ $20,282
Cash and Non-Interest-Bearing Accounts$29,643$20,418▼ $9,225
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$80,625$51,118▼ $29,507
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$89,334$8,265▼ $81,069
Total Liabilities$89,334$8,265▼ $81,069
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-8,709$42,853▲ $51,562
Total Net Assets Fund Balance$-8,709$42,853▲ $51,562
Total Liabilities and Net Assets / Fund Balance$80,625$51,118▼ $29,507

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,918$1,918
Compensation and Service Providers

Board Members and Trustees

NameTitle
Greg HigelPresident
Clay CorzineVice President
Glen MccoyDirector
John SlaneDirector
Keith HollandDirector
Mark BeirigerDirector
Mark BrownDirector
Mark DeaconDirector
Rob JonesDirector
Scot SchaeferDirector
Scott ConsaulDirector
Terry ChilesDirector
Lawrence CrowderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$247,482
Investment Income
$0
Other Revenue
$656
Change in Net Assets
$51,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,149
Salaries, Compensation, and Employee Benefits$9,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$150,770
Fees for Services Other---$23,928
Other Salaries and Wages---$9,427
Insurance---$3,958
Occupancy---$3,300
Fees for Services Accounting---$2,850
Office Expenses---$1,311
Travel---$542
Other Expenses---$230
Total Functional Expenses$0$0$0$196,576
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board prior to submission”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
2019-03-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Co
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Wall Smith Bateman Inc
Address
700 Main Street Suite 200, Alamosa, CO 81101
Preparer
Melanie D Valdez CPA
Phone
7195893619
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0-8709
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042853
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080625
IRS990/TotalAssetsEOYAmt051118
IRS990/TotalAssetsGrp/BOYAmt080625
IRS990/TotalAssetsGrp/EOYAmt051118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0196576
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089334
IRS990/TotalLiabilitiesEOYAmt08265
IRS990/TotalLiabilitiesGrp/BOYAmt089334
IRS990/TotalLiabilitiesGrp/EOYAmt08265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042853
IRS990/TotalProgramServiceRevenueAmt0247482
IRS990/TotalRevenueGrp/ExclusionAmt0656
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0248138
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080625
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051118
IRS990/TravelGrp/TotalAmt0542
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0147 WASHINGTON ST
IRS990/USAddress/CityNm0MONTE VISTA
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081144
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HIGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-20
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/PreparerFirmEIN0840684388
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/PreparerPersonNm0Melanie D Valdez CPA
ReturnHeader/ReturnTs02019-03-20T13:50:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,118
Liabilities
$8,265
Net assets
$42,853
Revenue
$248,138
Expenses
$196,576
Net income
$51,562
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
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.08$0.43$2.48$1.97$0.52
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