Civic Intelligence

Waterfall Community Water Users Association

990EZ • Fiscal year 2022 • EIN 01-0598548

Jun 01, 2021 to May 31, 2022 • Filed on Oct 11, 2022

Organization ProfileWCWUA.ORG
PO Box 712Cloudcroft, NM 88317

(575) 921-8820

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

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

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

8.4%

Higher net margin than 47% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE W • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

8.7%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • NTEE W • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$26,041

Up $5,885 (+29%) from 2021

Net Assets

Up

$26,041

Up $5,885 (+29%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin47th percentile

Revenue

Up

$69,829

Up $5,575 (+8.7%) from 2021

Expenses

Up

$63,944

Up $6,964 (+12%) from 2021

Net Income

Down

$5,885

Down $1,389 (-19%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2022

Assets$26,041
Liabilities$0
Net Assets$26,041
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

2022

Revenue$69,829
Expenses$63,944
Net Income$5,885
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Oct 11, 2022
Return Version
2021v4.2
Gross Receipts
$69,829
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
CORI SOLIS WILLIAMSONPresidentPT$0--
MARK GAFFNEYVice President-$0--
MARIA CRUMPSecretaryPT$0--
MARIA CRUMPTreasurerPT$0--
ANNA WELLSDirector-$0--
TERRI SNODDYDirector-$0--
DAVE SWOPESystem Manager-$0--
Filing and Contact Details

Filer

Filer Name
Waterfall Community Water Users Association
EIN
01-0598548
Phone
5759218820
Address
PO BOX 712, CLOUDCROFT, NM 88317

Signing Officer

Name
Maria Crump
Title
Secretary/treasurer
Phone
5759218820
Signed
2022-10-11
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 EXPENSES:

“LIST ATTACHED”

System Repairs

“5167”

Office/internet

“2763”

Bank Charges

“36”

Fees- Water System 822, Usfs Permit 87, Prc 10

“909”

Insurance

“1697”

Training

“294”

Raw XML Appendix120 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/PersonNm0MARIA CRUMP
IRS990EZ/BooksInCareOfDetail/PhoneNum05759218820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt040 WATERFALL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cloudcroft
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020156
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026041
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05885
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032103
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026041
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt069829
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020156
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026041
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020156
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026041
IRS990EZ/OccupancyRentUtltsAndMaintAmt019912
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/PersonNm0CORI SOLIS WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK GAFFNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIA CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIA CRUMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI SNODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE SWOPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SYSTEM MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010866
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/PrintingPublicationsPostageAmt01063
IRS990EZ/ProgramServiceRevenueAmt069829
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/TotalExpensesAmt063944
IRS990EZ/TotalRevenueAmt069829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WCWUA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIST ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 EXPENSES:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SYSTEM REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OFFICE/INTERNET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FEES- WATER SYSTEM 822, USFS PERMIT 87, PRC 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6TRAINING
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA CRUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05759218820
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFALL COMMUNITY WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0010598548
ReturnHeader/Filer/PhoneNum05759218820
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/PreparationDt02022-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Viviana Calderon Marrujo
ReturnHeader/ReturnTs02022-10-11T23:40:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUMP
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,041
Liabilities
$0
Net assets
$26,041
Revenue
$69,829
Expenses
$63,944
Net income
$5,885
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
2022Detailed filing. Detailed filing data is available for this year.$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