Civic Intelligence

Larimer County Underground Water Users Association

990EZ • Fiscal year 2022 • EIN 84-6117690

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 05, 2023

Organization Profile
207 Windflower WaySeverance, CO 80550

(970) 686-7126

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$6,250

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

1.5%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$149,066

Up $15,735 (+12%) from 2021

Net Assets

Up

$149,066

Up $15,735 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin64th percentile

Revenue

Up

$116,332

Up $1,769 (+1.5%) from 2021

Expenses

Up

$100,597

Up $1,806 (+1.8%) from 2021

Net Income

Down

$15,735

Down $37 (-0.2%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$200K$150K$100K$50K$0Assets 2011: $110,192Liabilities 2011: $02011Assets 2012: $112,348Liabilities 2012: $02012Assets 2013: $124,578Liabilities 2013: $02013Assets 2014: $130,476Liabilities 2014: $02014Assets 2015: $132,144Liabilities 2015: $02015Assets 2016: $113,652Liabilities 2016: $02016Assets 2017: $96,800Liabilities 2017: $02017Assets 2018: $86,065Liabilities 2018: $02018Assets 2019: $99,554Liabilities 2019: $02019Assets 2020: $117,265Liabilities 2020: $02020Assets 2021: $133,331Liabilities 2021: $0Net Assets 2021: $133,3312021Assets 2022: $149,066Liabilities 2022: $0Net Assets 2022: $149,0662022Assets 2023: $166,037Liabilities 2023: $02023

Highlighted filing

2022

Assets$149,066
Liabilities$0
Net Assets$149,066
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $40,254Expenses 2011: $66,793Net Income 2011: -$26,5392011Revenue 2012: $73,234Expenses 2012: $71,077Net Income 2012: $2,1572012Revenue 2013: $72,785Expenses 2013: $60,555Net Income 2013: $12,2302013Revenue 2014: $82,618Expenses 2014: $76,720Net Income 2014: $5,8982014Revenue 2015: $80,374Expenses 2015: $78,706Net Income 2015: $1,6682015Revenue 2016: $79,728Expenses 2016: $98,220Net Income 2016: -$18,4922016Revenue 2017: $76,233Expenses 2017: $93,085Net Income 2017: -$16,8522017Revenue 2018: $93,647Expenses 2018: $104,382Net Income 2018: -$10,7352018Revenue 2019: $100,488Expenses 2019: $87,000Net Income 2019: $13,4882019Revenue 2020: $118,498Expenses 2020: $100,788Net Income 2020: $17,7102020Revenue 2021: $114,563Expenses 2021: $98,791Net Income 2021: $15,7722021Revenue 2022: $116,332Expenses 2022: $100,597Net Income 2022: $15,7352022Revenue 2023: $117,634Expenses 2023: $100,663Net Income 2023: $16,9712023

Highlighted filing

2022

Revenue$116,332
Expenses$100,597
Net Income$15,735
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 5, 2023
Return Version
2022v5.0
Gross Receipts
$116,332
Mission and Program Overview

Mission

Administration of augmentation plan

Program Services

DescriptionGrantsExpenses
Administration of Augmentation plan$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa BuickSecretary-TreasurerPT$6,250-$6,250
Richard SeaworthPresident-$0--
Michael MatsudaVice-President-$0--
Wayne KruzeDirector-$0--
Robert KraftDirector-$0--
Greg SchreinerDirector-$0--
Filing and Contact Details

Filer

Filer Name
Larimer County Underground Water Users Association
EIN
84-6117690
Phone
9706867126
Address
207 Windflower Way, Severance, CO 80550

Signing Officer

Name
Melissa Buick
Title
Secretary-Treasurer
Phone
9706867126
Signed
2023-06-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Late Fees;1650|Tranfer Fees;3319^Total;4969^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Annual Assessments and Membership Fees;89866|Officers and Directors Liability Premium;698|Annual Board Dinner Meeting Expense;1460|Annual Report and Tax Return Filing Fees;51^Total;92075^”

Form 990-EZ, Part II, Line 24

“No other assets”

Form 990-EZ, Part II, Line 26

“No other liabilities”

Form 990-EZ, Part V, Line 35B

“Late Fees $1650 Transfer Fees $3250”

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Melissa Buick
IRS990EZ/BooksInCareOfDetail/PhoneNum09706867126
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 Windflower Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Severance
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080550
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133331
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt015735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07958
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133331
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0149066
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0116332
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0660
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0110703
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149066
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Seaworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Matsuda
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Wayne Kruze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Kraft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Greg Schreiner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Buick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary-Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd00
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt092075
IRS990EZ/OtherRevenueTotalAmt04969
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Administration of augmentation plan
IRS990EZ/PrintingPublicationsPostageAmt0564
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Administration of Augmentation plan
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0100597
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0116332
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Late Fees;1650|Tranfer Fees;3319^Total;4969^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Annual Assessments and Membership Fees;89866|Officers and Directors Liability Premium;698|Annual Board Dinner Meeting Expense;1460|Annual Report and Tax Return Filing Fees;51^Total;92075^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other liabilities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Late Fees $1650 Transfer Fees $3250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part V, Line 35b
ReasonableCauseExplanation/ExplanationTxt0Extension sucessefully filed by 05.15.23
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Buick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary-Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09706867126
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LARIMER COUNTY UNDERGROUND WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LARI
ReturnHeader/Filer/EIN0846117690
ReturnHeader/Filer/PhoneNum09706867126
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 Windflower Way
ReturnHeader/Filer/USAddress/CityNm0Severance
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-06-06T15:38:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,066
Liabilities
$0
Net assets
$149,066
Revenue
$116,332
Expenses
$100,597
Net income
$15,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$1.18$1.01$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.16$1.01$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.15$0.99$0.16
2020Summary only. Only limited summary data is available for this year.$1.17$0.00$1.18$1.01$0.18
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.87$0.13
2018Summary only. Only limited summary data is available for this year.$0.86$0.00$0.94$1.04$0.11
2017Summary only. Only limited summary data is available for this year.$0.97$0.00$0.76$0.93$0.17
2016Summary only. Only limited summary data is available for this year.$1.14$0.00$0.80$0.98$0.18
2015Summary only. Only limited summary data is available for this year.$1.32$0.00$0.80$0.79$0.02
2014Summary only. Only limited summary data is available for this year.$1.30$0.00$0.83$0.77$0.06
2013Summary only. Only limited summary data is available for this year.$1.25$0.00$0.73$0.61$0.12
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.73$0.71$0.02
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$0.40$0.67$0.27