PROPUBLICA Fearless Reporting for an Informed Society — Join Us.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

Leroux Creek Water Users Association

  • Hotchkiss, CO
  • Tax-exempt since Aug. 1956
  • EIN: 84-6038426

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$171k (2023)

Expenses
$209k (2023)

Total Assets
$870k (2023)

Total Liabilities
$493k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$171,395
Expenses
$208,571
Net Income
-$37,176
Net Assets
$377,088
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $171,391
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $5,500
2.6%
Assets/Debt
Total Assets $869,757
Total Liabilities $492,669
Net Assets $377,088
Club or Co-Op Income
Income From Members $170,380
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Shellie Gies (Secretary/Tr) $5,500 $0 $0
Marvin Carr (Board Member) $4,000 $0 $0
Steve Ela (President) $0 $0 $0
Tom Alvey (Vice Preside) $0 $0 $0
Debbie Gray (Board Member) $0 $0 $0
Wyatt Wilson (Board Member) $0 $0 $0
Gayle Ware (Board Member) $0 $0 $0
Doug Emrick (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 22, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$317,757
Expenses
$229,533
Net Income
$88,224
Net Assets
$414,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $176,317
55.5%
Program Services $141,436
44.5%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,400
1.9%
Assets/Debt
Total Assets $967,515
Total Liabilities $553,251
Net Assets $414,264
Club or Co-Op Income
Income From Members $139,987
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Marvin Carr (Board Member) $5,000 $0 $0
Shellie Gies (Secretary/Tr) $4,400 $0 $0
Steve Ela (President) $0 $0 $0
Tom Alvey (Vice Preside) $0 $0 $0
Debbie Gray (Board Member) $0 $0 $0
Gayle Ware (Board Member) $0 $0 $0
Doug Emrick (Board Member) $0 $0 $0
Wyatt Wilson (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 14, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,892
Expenses
$215,045
Net Income
-$41,153
Net Assets
$326,040
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,646
25.1%
Program Services $130,243
74.9%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,800
2.2%
Assets/Debt
Total Assets $937,682
Total Liabilities $611,642
Net Assets $326,040
Club or Co-Op Income
Income From Members $146,366
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Shellie Gies (Secretary/Tr) $4,800 $0 $0
Steve Ela (President) $0 $0 $0
Tom Alvey (Vice Preside) $0 $0 $0

Document Links

990
Filed on March 28, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$204,148
Expenses
$204,321
Net Income
-$173
Net Assets
$367,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $204,144
100.0%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,220
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,035,115
Total Liabilities $667,922
Net Assets $367,193
Club or Co-Op Income
Income From Members $210,226
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Shellie Gies (Secretary/Tr) $5,220 $0 $0
Steve Ela (President) $0 $0 $0
Tom Alvey (Vice Preside) $0 $0 $0

Document Links

990
Filed on Oct. 13, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$116,692
Expenses
$169,946
Net Income
-$53,254
Net Assets
$367,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $116,558
99.9%
Investment Income $134
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,089,533
Total Liabilities $722,167
Net Assets $367,366
Club or Co-Op Income
Income From Members $116,558
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,809
Expenses
$178,758
Net Income
-$24,949
Net Assets
$420,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,623
99.9%
Investment Income $186
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,943
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,195,072
Total Liabilities $774,452
Net Assets $420,620
Club or Co-Op Income
Income From Members $153,623
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$142,646
Expenses
$174,663
Net Income
-$32,017
Net Assets
$445,569
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $142,386
99.8%
Investment Income $260
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,600
4.4%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,270,417
Total Liabilities $824,848
Net Assets $445,569
Club or Co-Op Income
Income From Members $142,387
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$132,485
Expenses
$169,073
Net Income
-$36,588
Net Assets
$477,586
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,071
6.1%
Program Services $123,997
93.6%
Investment Income $417
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $8,060
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,351,008
Total Liabilities $873,422
Net Assets $477,586
Club or Co-Op Income
Income From Members $123,997
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$111,171
Expenses
$170,900
Net Income
-$59,729
Net Assets
$514,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $110,917
99.8%
Investment Income $254
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $9,425
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,434,414
Total Liabilities $920,240
Net Assets $514,174
Club or Co-Op Income
Income From Members $110,917
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$249,411
Expenses
$168,562
Net Income
$80,849
Net Assets
$573,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,250
23.0%
Program Services $191,843
76.9%
Investment Income $318
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $7,800
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,539,268
Total Liabilities $965,365
Net Assets $573,903
Club or Co-Op Income
Income From Members $141,843
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$168,136
Expenses
$149,855
Net Income
$18,281
Net Assets
$493,054
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $167,933
99.9%
Investment Income $203
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $6,881
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,501,914
Total Liabilities $1,008,860
Net Assets $493,054
Club or Co-Op Income
Income From Members $167,932
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,997
Expenses
$82,275
Net Income
-$7,278
Net Assets
$474,773
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $74,658
99.5%
Investment Income $339
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,500
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,525,556
Total Liabilities $1,050,783
Net Assets $474,773
Club or Co-Op Income
Income From Members $74,658
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$156,518
Expenses
$56,404
Net Income
$100,114
Net Assets
$482,051
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,166
23.7%
Program Services $118,825
75.9%
Investment Income $527
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $5,500
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,573,241
Total Liabilities $1,091,190
Net Assets $482,051
Club or Co-Op Income
Income From Members $118,825
Income From Other Sources $0

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated