Civic Intelligence

Larimer County Underground Water Users Association

990EZ • Fiscal year 2016 • EIN 84-6117690

Jan 01, 2016 to Dec 31, 2016

Organization Profile
Severance, CO
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

21st percentile

-14%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$113,652

Down $18,492 (-14%) from 2015

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$79,728

Down $646 (-0.8%) from 2015

Expenses

Up

$98,220

Up $19,514 (+25%) from 2015

Net Income

Down

-$18,492

Down $20,160 (-1209%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2016

Assets$113,652
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$79,728
Expenses$98,220
Net Income-$18,492
Open 2016 Filing
Filing Detail Status

This 2016 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)
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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Administration of augmentation plan

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$113,652
Liabilities
$0
Net assets
-
Revenue
$79,728
Expenses
$98,220
Net income
-$18,492
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