Civic Intelligence

Waterfall Community Water Users Association

990EZ • Fiscal year 2024 • EIN 01-0598548

Jun 01, 2023 to May 31, 2024 • Filed on Sep 15, 2024

Organization ProfileWCWUA.ORG
18 Waterfall DriveCloudcroft, NM 88317

(575) 682-1318

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2024 filings • NTEE W • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.00x

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

2024 filings • NTEE W • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

24%

Higher net margin than 65% of similar nonprofits.

2024 filings • NTEE W • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2024 filings • NTEE W • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

1.0%

Faster asset growth than 47% of similar nonprofits.

2024 filings • NTEE W • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

18%

Faster revenue growth than 60% of similar nonprofits.

2024 filings • NTEE W • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$55,482

Up $524 (+1.0%) from 2023

Net Assets

Up

$75,491

Up $20,533 (+37%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Up

$83,900

Up $13,037 (+18%) from 2023

Expenses

Up

$63,367

Up $21,421 (+51%) from 2023

Net Income

Down

$20,533

Down $8,384 (-29%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2024

Assets$55,482
Liabilities$0
Net Assets$75,491
Open 2024 Filing

Operations Trend

Revenue Growth60th 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

2024

Revenue$83,900
Expenses$63,367
Net Income$20,533
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 15, 2024
Return Version
2023v5.1
Gross Receipts
$83,900
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 Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD COOPERPresident-$0--
CHRIS BURTONVice President-$0--
DEANA THETFORDSecretary-$0--
ROBERT COXTreasurerPT$0--
ANNA WELLSDirector-$0--
TERRI SNODDYDirector-$0--
RAY MARTINEZSystem Manager-$0--
MARIA WATSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waterfall Community Water Users Association
EIN
01-0598548
Phone
5756821318
Address
18 WATERFALL DRIVE, CLOUDCROFT, NM 88317

Signing Officer

Name
Robert Cox
Title
Treasurer
Phone
5756821318
Signed
2024-09-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 102C, KANSAS CITY, MO 64105
Preparer
Paula Coleman
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Ln 16

“MISCE EXPENSES”

Raw XML Appendix112 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/BusinessName/BusinessNameLine1Txt0WATERFALL COMMUNITY WATER USERS ASSOCIATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05756821318
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 WATERFALL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cloudcroft
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt055482
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014436
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054958
IRS990EZ/Form990TotalAssetsGrp/EOYAmt055482
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt083900
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054958
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054958
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt055482
IRS990EZ/OccupancyRentUtltsAndMaintAmt020629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS BURTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANA THETFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANNA WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRI SNODDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARIA WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SYSTEM MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024698
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/PrintingPublicationsPostageAmt03604
IRS990EZ/ProgramServiceRevenueAmt083900
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/TotalExpensesAmt063367
IRS990EZ/TotalRevenueAmt083900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WCWUA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCE EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LN 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05756821318
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERFALL COMMUNITY WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0010598548
ReturnHeader/Filer/PhoneNum05756821318
ReturnHeader/Filer/USAddress/AddressLine1Txt018 WATERFALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0CLOUDCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088317
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 102C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paula Coleman
ReturnHeader/ReturnTs02024-09-18T21:29:15Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-06-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,482
Liabilities
$0
Net assets
$75,491
Revenue
$83,900
Expenses
$63,367
Net income
$20,533
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)12 • <$500k nonprofits