Waterfall Community Water Users Association

990EZ • Fiscal year 2012 • EIN 01-0598548

Jun 01, 2011 to May 31, 2012

Organization Profile WCWUA.ORG

Cloudcroft, NM

Siviq Scores

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

0.00x

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

2012 filings • NTEE W • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • NTEE W • <$500k nonprofits • Source year 2012

10%

Higher net margin than 61% of similar nonprofits.

2012 filings • NTEE W • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

12%

Faster asset growth than 69% of similar nonprofits.

2012 filings • NTEE W • <$500k nonprofits • Annualized from 2011 to 2012

1.2%

Faster revenue growth than 51% of similar nonprofits.

2012 filings • NTEE W • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets56th percentile

Assets

$40,481

Up $4,257 (+12%) from 2011

Net Assets

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin61st percentile

Revenue

$41,334

Up $478 (+1.2%) from 2011

Expenses

$37,077

Up $3,251 (+9.6%) from 2011

Net Income

Down

$4,257

Down $2,773 (-39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

Highlighted filing

2012

Assets$40,481

Liabilities$0

Net Assets-

Open 2012 Filing

Operations Trend

Revenue Growth51st percentile

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

Highlighted filing

2012

Revenue$41,334

Expenses$37,077

Net Income$4,257

Open 2012 Filing

Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)

Jump To

Filing Snapshot

Filing Period: Jun 1, 2011 to May 31, 2012

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing

Assets: $40,481
Liabilities: $0
Net assets: -
Revenue: $41,334
Expenses: $37,077
Net income: $4,257

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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