Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2010 • EIN 85-0200954
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$5,988,954
No earlier filing loaded for comparison.
Net Assets
$5,769,316
No earlier filing loaded for comparison.
Liabilities
$219,638
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,203,307
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Water production and delivery.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 63789 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 53346 |
| IRS990/AccountsReceivable/BOY | 0 | 185696 |
| IRS990/AccountsReceivable/EOY | 0 | 182449 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Water production and delivery. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 193 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Kirtland |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87417 |
| IRS990/Advertising/Total | 0 | 2441 |
| IRS990/AllOtherExpenses/Total | 0 | 48671 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/Total | 0 | 10404 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Total | 0 | 261327 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | Water production and delivery |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/Expense | 0 | 1205807 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3103 |
| IRS990/FeesForServicesLegal/Total | 0 | 154 |
| IRS990/FeesForServicesOther/Total | 0 | 2180 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Hugh Foutz |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Michael Davidson |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Jack Manning |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Lawrence Stock |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Jerry Wheeler |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Daniel P Fourr |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bill Flack |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | President |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Secretary / Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Director |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Vice President |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 1394346 |
| IRS990/GrossIncomeOtherSources | 0 | 2595 |
| IRS990/GrossReceipts | 0 | 1396941 |
| IRS990/GrossRents/Real | 0 | 2500 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Interest/Total | 0 | 5881 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 73115 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 73314 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 95 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 95 |
| IRS990/InvestmentIncomePriorYear | 0 | 108616 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 95 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3800771 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 8603852 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4770313 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4803081 |
| IRS990/LessRentalExpenses/Real | 0 | 2500 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Water production and delivery. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 206065 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 166292 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Hank Foutz |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 5578182 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 5769316 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 7 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Total | 0 | 15416 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 400660 |
| IRS990/OtherAssetsTotal/EOY | 0 | 400660 |
| IRS990/OtherExpensePriorYear | 0 | 807014 |
| IRS990/OtherExpensesCurrentYear | 0 | 886094 |
| IRS990/OtherExpenses/Description | 0 | Water treatment costs |
| IRS990/OtherExpenses/Description | 1 | Maintenance and repairs |
| IRS990/OtherExpenses/Description | 2 | Insurance |
| IRS990/OtherExpenses/Description | 3 | Automotive and equipmen |
| IRS990/OtherExpenses/Description | 4 | Utilities |
| IRS990/OtherExpenses/Total | 0 | 223191 |
| IRS990/OtherExpenses/Total | 1 | 181979 |
| IRS990/OtherExpenses/Total | 2 | 81413 |
| IRS990/OtherExpenses/Total | 3 | 26621 |
| IRS990/OtherExpenses/Total | 4 | 23313 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 100 |
| IRS990/OtherSalariesAndWages/Total | 0 | 289608 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 23105 |
| IRS990/PensionPlanContributions/Total | 0 | 4500 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9291 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 221000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 221000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1394346 |
| IRS990/ProgramServiceRevenue/Description | 0 | Water sales |
| IRS990/ProgramServiceRevenue/Description | 1 | Fees and other income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1233665 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1159249 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 235097 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1159249 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 235097 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/Revenue | 0 | 1394346 |
| IRS990/RevenuesLessExpensesCY | 0 | 191134 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 247263 |
| IRS990/SalariesEtcCurrentYear | 0 | 317213 |
| IRS990/SalariesEtcPriorYear | 0 | 288104 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 408961 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 529450 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4524964 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 3575584 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 8100548 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 144958 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 225187 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 370145 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 191134 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 191134 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1203307 |
| IRS990ScheduleD/Land/BookValue | 0 | 133159 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 133159 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 400660 |
| IRS990ScheduleD/OtherAssets/Description | 0 | Water rights |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1394441 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 400660 |
| IRS990ScheduleD/TotalExpenses | 0 | 1203307 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1203307 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 4803081 |
| IRS990ScheduleD/TotalRevenue | 0 | 1394441 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1394441 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1203307 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1394441 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The Organization has members (water users). |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Members vote to elect board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The board approves audit and Form 990 annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The policy is reviewed annually. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Available upon request. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 550 Hwy 64 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Kirtland |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87417 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Keith Lee |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5055985585 |
| IRS990/TotalAssets/BOY | 0 | 5848036 |
| IRS990/TotalAssetsBOY | 0 | 5848036 |
| IRS990/TotalAssets/EOY | 0 | 5988954 |
| IRS990/TotalAssetsEOY | 0 | 5988954 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1203307 |
| IRS990/TotalExpensesPriorYear | 0 | 1095118 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1203307 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 269854 |
| IRS990/TotalLiabilitiesBOY | 0 | 269854 |
| IRS990/TotalLiabilities/EOY | 0 | 219638 |
| IRS990/TotalLiabilitiesEOY | 0 | 219638 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 5848036 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5988954 |
| IRS990/TotalNbrEmployees | 0 | 7 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 5578182 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 5769316 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1205807 |
| IRS990/TotalProgramServiceRevenue | 0 | 1394346 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1394441 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 95 |
| IRS990/TotalRevenuePriorYear | 0 | 1342381 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1394346 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1394441 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 5578182 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 5769316 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1966 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850200954 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Lower Valley Water Users' Association |
| ReturnHeader/Filer/NameControl | 0 | LOWE |
| ReturnHeader/Filer/Phone | 0 | 5055985585 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 193 |
| ReturnHeader/Filer/USAddress/City | 0 | Kirtland |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87417 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-01-12 |
| ReturnHeader/Officer/Name | 0 | Hank Foutz |
| ReturnHeader/Officer/Phone | 0 | 5055985585 |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | David Berry CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 308 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Farmington |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87499 |
| ReturnHeader/Preparer/Name | 0 | David Berry CPA |
| ReturnHeader/Preparer/Phone | 0 | 5053260270 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-09-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-01-18T09:51:53-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.