Civic Intelligence

Larimer County Underground Water Users Association

990EZ • Fiscal year 2012 • EIN 84-6117690

Jan 01, 2012 to Dec 31, 2012

Organization Profile
Severance, CO
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.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

82%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$112,348

Up $2,156 (+2.0%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$73,234

Up $32,980 (+82%) from 2011

Expenses

Up

$71,077

Up $4,284 (+6.4%) from 2011

Net Income

Up

$2,157

Up $28,696 (+108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2012

Assets$112,348
Liabilities$0
Net Assets-
Open 2012 Filing

Operations Trend

Revenue Growth95th 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

2012

Revenue$73,234
Expenses$71,077
Net Income$2,157
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Administration of augmentation plan

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$112,348
Liabilities
$0
Net assets
-
Revenue
$73,234
Expenses
$71,077
Net income
$2,157
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)4 • <$500k nonprofits