Larimer County Underground Water Users Association in Delta, Colorado (CO)

Larimer County Underground Water Users Association
Employer Identification Number (EIN)	846117690
Name of Organization	Larimer County Underground Water Users Association
Address	730 Ash Mesa Rd, Delta, CO 81416-8770
Activities	Soil or water conservation, Propose, support, or oppose legislation
Subsection	Social Welfare Organization
Ruling Date	06/1976
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$100,000 to $499,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$124,578
Amount of Income	$72,785
Form 990 Revenue Amount	$72,785

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Financial snapshot ($)

Revenue for 2013

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$40,254	$73,234	$72,785
Contributions, gifts, grants, and similar amounts received	$0	$0	$0
Program service revenue including government fees and contracts	$0	$0	$0
Membership dues and assessments	$39,365	$72,524	$72,043
Investment income	$0	$710	$741
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$0
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$889	$0	$0
Total expenses	$66,793	$71,077	$60,555
Total net assets	$110,192	$112,348	$124,578
Excess/Deficit for the year	$-26,539	$2,157	$12,229
Net assets or fund balances at beginning of year	$136,731	$110,191	$112,349
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$112,348	$124,578

	2011	2012	2013
Balance Sheets
Total assets	$110,192	$112,348	$124,578
Total liabilities	$0	$0	$0
Net assets or fund balances	$110,192	$112,348	$124,578

	2011	2012	2013
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?		No	No
Were any significant changes made to the organizing or governing documents?		No	No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities	No	No	No
Has the organization filed a Form 990-T for the year?		No	No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?		No	No
Amount of political expenditures, direct or indirect		$0	$0
Did the organization file Form 1120-POL for this year?		No	No
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?		No	No
Total amount involved		$0	$0
Initiation fees and capital contributions	$0	$0	$0
Gross receipts for public use of club facilities	$0	$0	$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?		No	No
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?		No	No

Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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Id	Name	Address	State	Established	Total Income
Other organizations in Colorado
1	Larimer County 4-H And Older Youth Foundation	PO BOX 270371, Fort Collins, CO 80527-0371	CO	1972-01	$74,239
2	National Association Of Insurance & Financial Advisors No Colorado	6806 West 3rd Street, Greeley, CO 80634-9029	CO	1975-04	$14,588
3	Larimer County Bar Association	PO BOX 781, Ft Collins, CO 80522-0781	CO	2001-05	$69,926
4	Larimer County Canal No 2 Irrigating Co	730 Ash Mesa Rd, Delta, CO 81416-8770	CO	1990-07	$101,127
5	Larimer County Child Advocacy Center Inc	5529 S Timberline Rd, Fort Collins, CO 80528-9553	CO	1996-01	$425,041
6	Larimer County Farm Bureau	335 East Mountain Ave, Fort Collins, CO 80524	CO	1951-08	$0
7	Northern Colorado Medical Society	2241 70th Ave, Greeley, CO 80634-7925	CO	1989-12	$22,958
8	Larimer County Partners Inc, Partners Mentoring Youth	530 S College Ave Ste 1, Fort Collins, CO 80524-3235	CO	1989-10	$759,879
9	Larimer County Search & Rescue Inc	1303 N Shields St, Fort Collins, CO 80524-1014	CO	1981-12	$53,402
10	Larimer County Spring Horse Show Inc	560 West St, Louisville, CO 80027	CO	1983-08	$59,641
11	Larimer County Underground Water Users Association	730 Ash Mesa Rd, Delta, CO 81416-8770	CO	1976-06	$72,785
12	Larimer Humane Society	5137 S College Ave, Fort Collins, CO 80525-3866	CO	1971-10	$5,371,738
13	Lark Meadows Water Association Inc	800 Bluebird Ln, Lafayette, CO 80026-8912	CO	1967-12	$28,330
14	Larkspur Elementary School Parent Teacher Organization	1103 Perry Park Ave, Larkspur, CO 80118-8245	CO	2000-02	$97,203
15	Larrk Foundation	707 17th St Ste 4200, Denver, CO 80202-3432	CO	2009-12	$3,117,636
16	Larry & Cherie Sherman Foundation Tr, Sherman Larry Ttee	7218 Campden Pl, Castle Rock, CO 80108-8277	CO	2003-09	$76,198
17	Larry Burton Scholarship Trust	12077 W Jewell Ave, Denver, CO 80228-4465	CO	1985-05	$728
18	Larsen Family Foundation	2700 Bevan Cir, Fort Collins, CO 80524-1558	CO	2005-04	$532,182
19	Las Animas County Rehabilitation Center Inc	1205 Congress Dr, Trinidad, CO 81082-1283	CO	1971-11	$4,739,825
20	Las Animas Helping Hands	PO BOX 576, Las Animas, CO 81054-0576	CO	2006-08	$54,379

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