Civic Intelligence

Waterfall Community Water Users Association

990EZ • Fiscal year 2021 • EIN 01-0598548

Jun 01, 2020 to May 31, 2021 • Filed on Oct 14, 2021

Organization ProfileWCWUA.ORG
PO Box 712Cloudcroft, NM 88317

(575) 682-7321

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

11%

Higher net margin than 50% of similar nonprofits.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE W • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$20,156

Down $20,325 (-50%) from 2012

Net Assets

$20,156

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$64,254

Up $22,920 (+55%) from 2012

Expenses

Up

$56,980

Up $19,903 (+54%) from 2012

Net Income

Up

$7,274

Up $3,017 (+71%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2009: $12,011Liabilities 2009: $02009Assets 2010: $29,194Liabilities 2010: $02010Assets 2011: $36,224Liabilities 2011: $02011Assets 2012: $40,481Liabilities 2012: $02012Assets 2021: $20,156Liabilities 2021: $0Net Assets 2021: $20,1562021Assets 2022: $26,041Liabilities 2022: $0Net Assets 2022: $26,0412022Assets 2023: $54,958Liabilities 2023: $0Net Assets 2023: $54,9582023Assets 2024: $55,482Liabilities 2024: $0Net Assets 2024: $75,4912024Assets 2025: $67,167Net Assets 2025: $67,1672025

Highlighted filing

2021

Assets$20,156
Liabilities$0
Net Assets$20,156
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2009: $31,026Expenses 2009: $32,981Net Income 2009: -$1,9552009Revenue 2010: $52,292Expenses 2010: $35,109Net Income 2010: $17,1832010Revenue 2011: $40,856Expenses 2011: $33,826Net Income 2011: $7,0302011Revenue 2012: $41,334Expenses 2012: $37,077Net Income 2012: $4,2572012Revenue 2021: $64,254Expenses 2021: $56,980Net Income 2021: $7,2742021Revenue 2022: $69,829Expenses 2022: $63,944Net Income 2022: $5,8852022Revenue 2023: $70,863Expenses 2023: $41,946Net Income 2023: $28,9172023Revenue 2024: $83,900Expenses 2024: $63,367Net Income 2024: $20,5332024Revenue 2025: $74,206Expenses 2025: $82,925Net Income 2025: -$8,7192025

Highlighted filing

2021

Revenue$64,254
Expenses$56,980
Net Income$7,274
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$64,254
Mission and Program Overview

Mission

To distribute water, maintain water system, and provide solid waste disposal for the members of the waterfal community water users association

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO ASSOCIATION: PROVIDED NMED/EPA QUALIFIED POTABLE WATER TO 119 SERVICE MEMBER CONNECTIONS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES M WOODSPresidentPT$0--
TIM MARCINKOVice President-$0--
GRETCHEN VAN DORENSecretaryPT$0--
GRETCHEN VAN DORENTreasurerPT$0--
TOM GRAHAMMember-$0--
MARIA CRUMPMember-$0--
DAVE SWOPESystem Manager-$0--
Filing and Contact Details

Filer

Filer Name
Waterfall Community Water Users Association
EIN
01-0598548
Phone
5756827321
Address
PO BOX 712, CLOUDCROFT, NM 88317

Signing Officer

Name
Charles M Woods
Title
President
Phone
5756827321
Signed
2021-10-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
805 WHITE SANDS BLVD, ALAMOGORDO, NM 88310
Preparer
Viviana Calderon Marrujo
Phone
5754341761
Supplemental Narrative

Additional Explanations

PART 1 LINE 16: OTHER EXPENSES

“OTHER EXPENSES”

Office/internet

“2268”

Fees

“728”

Insurance

“2862”

Bank Charges

“36”

Travel

“357”

Miscellaneous

“531”

Supplies Inventory

“3492”

Stystem Repairs

“269”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GRETCHEN VAN DOREN
IRS990EZ/BooksInCareOfDetail/PhoneNum05756827321
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023 CAMINO DEL SOL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alamogordo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07274
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt019332
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020156
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt064254
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020156
IRS990EZ/OccupancyRentUtltsAndMaintAmt026179
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES M WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM MARCINKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRETCHEN VAN DOREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRETCHEN VAN DOREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE SWOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SYSTEM MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE WATER, MAINTAIN WATER SYSTEM, AND PROVIDE SOLID WASTE DISPOSAL FOR THE MEMBERS OF THE WATERFAL COMMUNITY WATER USERS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt0926
IRS990EZ/ProgramServiceRevenueAmt064254
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO ASSOCIATION: PROVIDED NMED/EPA QUALIFIED POTABLE WATER TO 119 SERVICE MEMBER CONNECTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056980
IRS990EZ/TotalRevenueAmt064254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WCWUA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt73492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16: OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OFFICE/INTERNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7SUPPLIES INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8STYSTEM REPAIRS
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES M WOODS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756827321
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFALL COMMUNITY WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0010598548
ReturnHeader/Filer/PhoneNum05756827321
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 712
ReturnHeader/Filer/USAddress/CityNm0CLOUDCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088317
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0805 WHITE SANDS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088310
ReturnHeader/PreparerPersonGrp/PhoneNum05754341761
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Viviana Calderon Marrujo
ReturnHeader/ReturnTs02021-10-15T01:15:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODS
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,156
Liabilities
$0
Net assets
$20,156
Revenue
$64,254
Expenses
$56,980
Net income
$7,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.2$67.2$74.2$82.9$8.72
2024Detailed filing. Detailed filing data is available for this year.$55.5$0.00$75.5$83.9$63.4$20.5
2023Detailed filing. Detailed filing data is available for this year.$55.0$0.00$55.0$70.9$41.9$28.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$0.00$26.0$69.8$63.9$5.89
2021Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$64.3$57.0$7.27
2012Summary only. Only limited summary data is available for this year.$40.5$0.00$41.3$37.1$4.26
2011Summary only. Only limited summary data is available for this year.$36.2$0.00$40.9$33.8$7.03
2010Summary only. Only limited summary data is available for this year.$29.2$0.00$52.3$35.1$17.2
2009Summary only. Only limited summary data is available for this year.$12.0$0.00$31.0$33.0$1.96