Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 74-2240579 • 501(c)12 • Cloudcroft, NM
Profile
Maintain & operate rural water system, mutual assistance for subdivision improvements, operate subdivision recreation facilities, & maintain compliance with the subdivision restrictive covenant.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$242,672
Up $22,456 (+10%) from 2024
Liabilities
Down$272
Down $121 (-31%) from 2024
Net Assets
Up$242,400
Up $22,577 (+10%) from 2024
Revenue
Up$87,515
Up $4,074 (+4.9%) from 2024
Expenses
Down$64,939
Down $7,186 (-10.0%) from 2024
Net Income
Up$22,576
Up $11,260 (+100%) from 2024
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Maintain & operate rural water system, mutual assistance for subdivision improvements, operate subdivision recreation facilities, & maintain compliance with the subdivision restrictive covenant.
| Description | Grants | Expenses |
|---|---|---|
| RURAL WATER SYSTEM OPERATION | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAVID GOMEZ | President | - | $0 | - | - |
| PAUL BRACKEN | Vice Preside | - | $0 | - | - |
| MELINDA PENGELLY | Treasurer | - | $0 | - | - |
| VERNON CROSSLEY | Director | - | $0 | - | - |
| RICHARD CORONA | Director | - | $0 | - | - |
| CARLOS LOPEZ | Director | - | $0 | - | - |
| BILL WHITE | Director | - | $0 | - | - |
“Water system operation non-investment depreciation 2,128 joint water board office 16 bank services charges 2 po box rent 27 repairs and maintenance 8,815 taxes/licenses 467 expenses office 708 insurance 986 dues 1,391 filing fee 142 garbage collection 29,869 gross receipts tax -6 quickbooks payments fee 216 repairs 728 road maintenance 131 supplies 772 total 46,392”
“Inventories for sale or use 942 942 other depreciable assets 297,269 309,596 less accumulated depreciation 267,161 269,289 total 31,050 41,249”
“Sales tax payable 393 272”
“Maintain & operate rural water system, mutual assistance for subdivision improvements, operate subdivision recreation facilities, & maintain compliance with the subdivision restrictive covenant.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MELINDA PENGELLY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4693488179 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 709 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CLOUDCROFT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 883170709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 186192 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 198448 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 22576 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8657 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 220217 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 242672 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87515 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4530 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 2975 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 2975 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 219824 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 242400 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 219824 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 242400 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9390 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID GOMEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PAUL BRACKEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MELINDA PENGELLY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | VERNON CROSSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RICHARD CORONA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CARLOS LOPEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILL WHITE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31050 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 41249 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46392 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MAINTAIN & OPERATE RURAL WATER SYSTEM, MUTUAL ASSISTANCE FOR SUBDIVISION IMPROVEMENTS, OPERATE SUBDIVISION RECREATION FACILITIES, & MAINTAIN COMPLIANCE WITH THE SUBDIVISION RESTRICTIVE COVENANT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 500 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RURAL WATER SYSTEM OPERATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 393 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 272 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 64939 |
| IRS990EZ/TotalRevenueAmt | 0 | 87515 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://CCWUNIT1.WEEBLY.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | WATER SYSTEM OPERATION NON-INVESTMENT DEPRECIATION 2,128 JOINT WATER BOARD OFFICE 16 BANK SERVICES CHARGES 2 PO BOX RENT 27 REPAIRS AND MAINTENANCE 8,815 TAXES/LICENSES 467 EXPENSES OFFICE 708 INSURANCE 986 DUES 1,391 FILING FEE 142 GARBAGE COLLECTION 29,869 GROSS RECEIPTS TAX -6 QUICKBOOKS PAYMENTS FEE 216 REPAIRS 728 ROAD MAINTENANCE 131 SUPPLIES 772 TOTAL 46,392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 942 942 OTHER DEPRECIABLE ASSETS 297,269 309,596 LESS ACCUMULATED DEPRECIATION 267,161 269,289 TOTAL 31,050 41,249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALES TAX PAYABLE 393 272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MAINTAIN & OPERATE RURAL WATER SYSTEM, MUTUAL ASSISTANCE FOR SUBDIVISION IMPROVEMENTS, OPERATE SUBDIVISION RECREATION FACILITIES, & MAINTAIN COMPLIANCE WITH THE SUBDIVISION RESTRICTIVE COVENANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MELINDA PENGELLY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4693488179 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLOUD COUNTRY WEST UNIT ONE POA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLOU |
| ReturnHeader/Filer/EIN | 0 | 742240579 |
| ReturnHeader/Filer/PhoneNum | 0 | 4693488179 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2246 US HWY 82 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CLOUDCROFT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88317 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 833393862 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AM ATKINS CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 414 10TH ST STE B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALAMOGORDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88310 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5754342537 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-07-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALISSANDRA M ATKINS |
| ReturnHeader/ReturnTs | 0 | 2025-07-01T18:43:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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