Civic Intelligence

Waterfall Community Water Users Association

990EZ • Fiscal year 2023 • EIN 01-0598548

Jun 01, 2022 to May 31, 2023 • Filed on Oct 13, 2023

Organization ProfileWCWUA.ORG
PO Box 712Cloudcroft, NM 88317

(832) 795-1510

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

41%

Higher net margin than 73% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2023 filings • NTEE W • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

111%

Faster asset growth than 87% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

1.5%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • NTEE W • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$54,958

Up $28,917 (+111%) from 2022

Net Assets

Up

$54,958

Up $28,917 (+111%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin73rd percentile

Revenue

Up

$70,863

Up $1,034 (+1.5%) from 2022

Expenses

Down

$41,946

Down $21,998 (-34%) from 2022

Net Income

Up

$28,917

Up $23,032 (+391%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$54,958
Liabilities$0
Net Assets$54,958
Open 2023 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

2023

Revenue$70,863
Expenses$41,946
Net Income$28,917
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$70,863
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 125 SERVICE MEMBER CONNECTIONS--
Compensation and Service Providers
Top Officer Pay88th 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
8327951510
Address
PO BOX 712, CLOUDCROFT, NM 88317

Signing Officer

Name
Robert Cox
Title
Treasurer
Phone
8327951510
Signed
2023-10-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Viviana Calderon Marrujo
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Expenses

“SEE LIST”

Bank Service Charges

“35”

License and Permits

“104”

Office Supplies

“2169”

Fuel

“33”

Supplies

“1249”

Nm Gross Receipts Tax

“1120”

Nm Taxes

“290”

Property Taxes

“619”

Travel

“573”

Reconcilliation Decrepancies

“1068”

Other Due to Rounding

“1”

Raw XML Appendix132 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/BOYAmt026041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054958
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015090
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054958
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt070863
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054958
IRS990EZ/OccupancyRentUtltsAndMaintAmt018939
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/OtherExpensesTotalAmt07261
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/PrintingPublicationsPostageAmt0656
IRS990EZ/ProgramServiceRevenueAmt070863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO ASSOCIATION: PROVIDED NMED/EPA QUALIFIED POTABLE WATER TO 125 SERVICE MEMBER CONNECTIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041946
IRS990EZ/TotalRevenueAmt070863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WCWUA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE LIST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt101068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1BANK SERVICE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LICENSE AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FUEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6NM GROSS RECEIPTS TAX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7NM TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PROPERTY TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10RECONCILLIATION DECREPANCIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11OTHER DUE TO ROUNDING
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08327951510
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFALL COMMUNITY WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0010598548
ReturnHeader/Filer/PhoneNum08327951510
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/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Viviana Calderon Marrujo
ReturnHeader/ReturnTs02023-10-13T19:01:00Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COX
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,958
Liabilities
$0
Net assets
$54,958
Revenue
$70,863
Expenses
$41,946
Net income
$28,917
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