Civic Intelligence

Lower Valley Water Users Coopera Tive Association

990 • Fiscal year 2014 • EIN 85-0200954

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 18, 2015

Organization ProfileN/A
PO Box 19387417

(505) 598-5585

Siviq Scores

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

Liabilities / Assets

11th percentile

0.03x

Higher debt load relative to assets than 11% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

10th percentile

0.11x

Higher debt load relative to revenue than 10% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$5,732,168

Down $10,661 (-0.2%) from 2013

Net Assets

Up

$5,584,027

Up $1,361 (+0.0%) from 2013

Liabilities

Down

$148,141

Down $12,022 (-7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin34th percentile

Revenue

$1,315,300

No earlier filing loaded for comparison.

Expenses

Down

$1,318,583

Down $129,032 (-8.9%) from 2013

Net Income

-$3,283

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,988,954Liabilities 2010: $219,638Net Assets 2010: $5,769,3162010Assets 2011: $5,928,802Liabilities 2011: $170,918Net Assets 2011: $5,757,8842011Assets 2012: $5,931,943Liabilities 2012: $194,062Net Assets 2012: $5,737,8812012Assets 2013: $5,742,829Liabilities 2013: $160,163Net Assets 2013: $5,582,6662013Assets 2014: $5,732,168Liabilities 2014: $148,141Net Assets 2014: $5,584,0272014Assets 2015: $5,614,350Liabilities 2015: $115,808Net Assets 2015: $5,498,5422015Assets 2016: $5,461,396Liabilities 2016: $110,319Net Assets 2016: $5,351,0772016Assets 2017: $5,257,999Liabilities 2017: $119,269Net Assets 2017: $5,138,7302017Assets 2018: $4,983,712Liabilities 2018: $143,992Net Assets 2018: $4,839,7202018Assets 2019: $4,746,753Liabilities 2019: $132,924Net Assets 2019: $4,613,8292019Assets 2020: $4,659,067Liabilities 2020: $166,963Net Assets 2020: $4,492,1042020Assets 2021: $4,610,175Liabilities 2021: $194,267Net Assets 2021: $4,415,9082021Assets 2022: $4,155,753Liabilities 2022: $132,299Net Assets 2022: $4,023,4542022Assets 2023: $4,274,962Liabilities 2023: $257,446Net Assets 2023: $4,017,5162023

Highlighted filing

2014

Assets$5,732,168
Liabilities$148,141
Net Assets$5,584,027
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,203,3072010Expenses 2011: $1,325,8172011Expenses 2012: $1,282,2752012Expenses 2013: $1,447,6152013Revenue 2014: $1,315,300Expenses 2014: $1,318,583Net Income 2014: -$3,2832014Revenue 2015: $1,280,502Expenses 2015: $1,364,872Net Income 2015: -$84,3702015Revenue 2016: $1,296,610Expenses 2016: $1,449,020Net Income 2016: -$152,4102016Revenue 2017: $1,349,758Expenses 2017: $1,554,664Net Income 2017: -$204,9062017Revenue 2018: $1,292,344Expenses 2018: $1,586,524Net Income 2018: -$294,1802018Revenue 2019: $1,314,182Expenses 2019: $1,546,575Net Income 2019: -$232,3932019Revenue 2020: $1,398,877Expenses 2020: $1,523,018Net Income 2020: -$124,1412020Revenue 2021: $1,409,043Expenses 2021: $1,485,239Net Income 2021: -$76,1962021Revenue 2022: $1,462,077Expenses 2022: $1,830,072Net Income 2022: -$367,9952022Revenue 2023: $1,572,156Expenses 2023: $1,576,980Net Income 2023: -$4,8242023

Highlighted filing

2014

Revenue$1,315,300
Expenses$1,318,583
Net Income-$3,283
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 18, 2015
Return Version
2013v4.0
Gross Receipts
$1,315,300
Mission and Program Overview

Mission

Water production and delivery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,479,179$4,580,810▲ $101,631
Savings and Temporary Cash Investments$564,618$406,451▼ $158,167
Accounts Receivable$146,808$190,330▲ $43,522
Inventories for Sale or Use$78,545$88,439▲ $9,894
Prepaid Expenses and Deferred Charges$73,019$65,478▼ $7,541
Total Assets$5,742,829$5,732,168▼ $10,661
Other Assets Total$400,660$400,660→ $0
Liabilities
Accounts Payable and Accrued Expenses$116,609$129,634▲ $13,025
Unsecured Notes Loans Payable$43,554$18,507▼ $25,047
Total Liabilities$160,163$148,141▼ $12,022
Net Assets / Fund Balance
Unrestricted Net Assets$5,582,666$5,584,027▲ $1,361
Total Net Assets Fund Balance$5,582,666$5,584,027▲ $1,361
Total Liabilities and Net Assets / Fund Balance$5,742,829$5,732,168▼ $10,661

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,507,730$5,013,005$9,520,735
Land$73,080-$73,080
Other Assets Org$400,660--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Hank FoutzPresident
Daniel FourrDirector
Jerry WheelerDirector
Kelly StockDirector
Michael DavidsonDirector
Jack ManningSecretary/tr
William FlackVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,308,722
Investment Income
$6,578
Other Revenue
$0
Change in Net Assets
$-3,283

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,315,300
Revenue Not Reported on Form 990
$4,644
Total Revenue per Audited Statements
$1,319,944
Total Revenue per Form 990
$1,315,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$943,533
Salaries, Compensation, and Employee Benefits$375,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$341,316
Depreciation Depletion---$312,813
Insurance---$90,064
All Other Expenses---$48,289
Office Expenses---$33,248
Payroll Taxes---$28,484
Other Expenses---$28,076
Travel---$13,001
Pension Plan Contributions---$5,250
Fees for Services Other---$4,259
Fees for Services Accounting---$3,428
Advertising---$2,246
Interest---$1,874
Total Functional Expenses$0$0$0$1,318,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,318,583
Total Expenses per Audited Statements$1,318,583
Total Expenses per Form 990$1,318,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Organization has members that own meters to receive water.”

Form 990, Page 6, Part VI, Line 11B

“Board approves audit and form 990 annually.”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEWS ANNUALLY.”

Form 990, Page 6, Part VI, Line 15A

“Baord of directors approves salaries.”

Form 990, Page 6, Part VI, Line 15B

“Board of directors approves salaries.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
85-0200954
Phone
5055985585

Signing Officer

Name
Hank Foutz
Title
President
Phone
5055985585
Signed
2015-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hank Foutz
Formed
1966
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
7

Preparer

Preparer
David Berry
Phone
5053206670
Raw XML Appendix314 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0116609
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0129634
IRS990/AccountsReceivableGrp/BOYAmt0146808
IRS990/AccountsReceivableGrp/EOYAmt0190330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WATER PRODUCTION AND DELIVERY.
IRS990/AdvertisingGrp/TotalAmt02246
IRS990/AllOtherExpensesGrp/TotalAmt048289
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum05055985585
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 193
IRS990/BooksInCareOfDetail/USAddress/City0KIRTLAND
IRS990/BooksInCareOfDetail/USAddress/State0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCode087417
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06578
IRS990/CYOtherExpensesAmt0943533
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01308722
IRS990/CYRevenuesLessExpensesAmt0-3283
IRS990/CYSalariesCompEmpBnftPaidAmt0375050
IRS990/CYTotalExpensesAmt01318583
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01315300
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0312813
IRS990/Desc0WATER PRODUCTION AND DELIVERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01318583
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03428
IRS990/FeesForServicesOtherGrp/TotalAmt04259
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0HANK FOUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM FLACK
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRY WHEELER
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm6DANIEL FOURR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01315300
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt090064
IRS990/InterestGrp/TotalAmt01874
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078545
IRS990/InventoriesForSaleOrUseGrp/EOYAmt088439
IRS990/InvestmentIncomeGrp/ExclusionAmt06578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06578
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05013005
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04479179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04580810
IRS990/LandBldgEquipCostOrOtherBssAmt09593815
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersAndShrGrossIncomeAmt01308722
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WATER PRODUCTION AND DELIVERY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05582666
IRS990/NetAssetsOrFundBalancesEOYAmt05584027
IRS990/NetUnrlzdGainsLossesInvstAmt04644
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt033248
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0400660
IRS990/OtherAssetsTotalGrp/EOYAmt0400660
IRS990/OtherExpensesGrp/Desc0WATER TREATMENT COSTS
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0253245
IRS990/OtherExpensesGrp/TotalAmt1122834
IRS990/OtherExpensesGrp/TotalAmt230156
IRS990/OtherExpensesGrp/TotalAmt328076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0341316
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt028484
IRS990/PensionPlanContributionsGrp/TotalAmt05250
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073019
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065478
IRS990/PrincipalOfficerNm0HANK FOUTZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01308722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01308722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt06461
IRS990/PYOtherExpensesAmt01078176
IRS990/PYProgramServiceRevenueAmt01297086
IRS990/PYRevenuesLessExpensesAmt0-144068
IRS990/PYSalariesCompEmpBnftPaidAmt0369439
IRS990/PYTotalExpensesAmt01447615
IRS990/PYTotalRevenueAmt01303547
IRS990/ReconcilationRevenueExpnssAmt0-3283
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01308722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0564618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04507730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05013005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09520735
IRS990ScheduleD/ExpensesSubtotalAmt01318583
IRS990ScheduleD/LandGrp/BookValueAmt073080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt073080
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400660
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WATER RIGHTS
IRS990ScheduleD/RevenueNotReportedAmt04644
IRS990ScheduleD/RevenueSubtotalAmt01315300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04580810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400660
IRS990ScheduleD/TotalExpensesPerForm990Amt01318583
IRS990ScheduleD/TotalRevenuePerForm990Amt01315300
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01319944
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01318583
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS MEMBERS THAT OWN METERS TO RECEIVE WATER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD APPROVES AUDIT AND FORM 990 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BAORD OF DIRECTORS APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVES SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05742829
IRS990/TotalAssetsEOYAmt05732168
IRS990/TotalAssetsGrp/BOYAmt05742829
IRS990/TotalAssetsGrp/EOYAmt05732168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01318583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160163
IRS990/TotalLiabilitiesEOYAmt0148141
IRS990/TotalLiabilitiesGrp/BOYAmt0160163
IRS990/TotalLiabilitiesGrp/EOYAmt0148141
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05582666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05584027
IRS990/TotalProgramServiceExpensesAmt01318583
IRS990/TotalProgramServiceRevenueAmt01308722
IRS990/TotalRevenueGrp/ExclusionAmt06578
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01308722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01315300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05742829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05732168
IRS990/TravelGrp/TotalAmt013001
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05582666
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05584027
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043554
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018507
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANK FOUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05055985585
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10LOWER VALLEY WATER USERS' ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0850200954
ReturnHeader/Filer/PhoneNum05055985585
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 193
ReturnHeader/Filer/USAddress/City0KIRTLAND
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087417
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742826649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID BERRY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 N BEHREND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053206670
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02015-02-09T19:26:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,732,168
Liabilities
$148,141
Net assets
$5,584,027
Revenue
$1,315,300
Expenses
$1,318,583
Net income
-$3,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.27$0.26$4.02$1.57$1.58$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.13$4.02$1.46$1.83$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.19$4.42$1.41$1.49$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.17$4.49$1.40$1.52$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.13$4.61$1.31$1.55$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.14$4.84$1.29$1.59$0.29
2017Summary only. Only limited summary data is available for this year.$5.26$0.12$5.14$1.35$1.55$0.20
2016Detailed filing. Detailed filing data is available for this year.$5.46$0.11$5.35$1.30$1.45$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.61$0.12$5.50$1.28$1.36$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.73$0.15$5.58$1.32$1.32$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.74$0.16$5.58$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.19$5.74$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.17$5.76$1.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$0.22$5.77$1.20