Civic Intelligence

Lower Valley Water Users Coopera Tive Association

990 • Fiscal year 2011 • EIN 85-0200954

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 04, 2012

Organization ProfileN/A
PO Box 19387417
Siviq Scores

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

Liabilities / Assets

10th percentile

0.03x

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

2011 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets10th percentile

Assets

Down

$5,928,802

Down $60,152 (-1.0%) from 2010

Net Assets

Down

$5,757,884

Down $11,432 (-0.2%) from 2010

Liabilities

Down

$170,918

Down $48,720 (-22%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,325,817

Up $122,510 (+10%) from 2010

Net Income

-

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

2011

Assets$5,928,802
Liabilities$170,918
Net Assets$5,757,884
Open 2011 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

2011

Revenue-
Expenses$1,325,817
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 4, 2012
Return Version
2010v3.4
Gross Receipts
$1,318,385
Mission and Program Overview

Mission

Water production and delivery.

Filing and Contact Details

Filer

EIN
85-0200954
Raw XML Appendix347 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.

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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Water production and delivery.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 193
IRS990/AddressPrincipalOfficerUS/City0Kirtland
IRS990/AddressPrincipalOfficerUS/State0NM
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IRS990/Form990PartVIISectionA/NamePerson4Jerry Wheeler
IRS990/Form990PartVIISectionA/NamePerson5Daniel P Fourr
IRS990/Form990PartVIISectionA/NamePerson6Bill Flack
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Secretary / Treasurer
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Vice President
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IRS990/FormersListed00
IRS990/FSAudited01
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers01274040
IRS990/GrossIncomeOtherSources044345
IRS990/GrossReceipts01318385
IRS990/GrossRents/Real04000
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Total06179
IRS990/InventoriesForSaleOrUse/BOY073314
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IRS990/InvestmentIncomeCurrentYear011345
IRS990/InvestmentIncome/ExclusionAmount011345
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IRS990/InvestmentIncome/TotalRevenueColumn011345
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04086313
IRS990/LandBuildingsEquipmentBasis08894131
IRS990/LandBuildingsEquipmentBasisNet/BOY04803081
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IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0166292
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IRS990/NameOfPrincipalOfficerPerson0Hank Foutz
IRS990/NbrIndependentVotingMembers07
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpensePriorYear0886094
IRS990/OtherExpensesCurrentYear0983862
IRS990/OtherExpenses/Description0Water treatment costs
IRS990/OtherExpenses/Description1Maintenance and repairs
IRS990/OtherExpenses/Description2Insurance
IRS990/OtherExpenses/Description3Automotive and equipmen
IRS990/OtherExpenses/Description4Utilities
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IRS990/ProgramServiceRevenueCY01303040
IRS990/ProgramServiceRevenue/Description0Water sales
IRS990/ProgramServiceRevenue/Description1Fees and other income
IRS990/ProgramServiceRevenuePriorYear01394346
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1100078
IRS990/ProgramServiceRevenue/TotalRevenueColumn01202962
IRS990/ProgramServiceRevenue/TotalRevenueColumn1100078
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IRS990/ReconcilationRevenueExpenses0-11432
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IRS990/RevenuesLessExpensesCY0-11432
IRS990/RevenuesLessExpensesPriorYear0191134
IRS990/SalariesEtcCurrentYear0341955
IRS990/SalariesEtcPriorYear0317213
IRS990/SavingsAndTempCashInvestments/BOY0529450
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IRS990ScheduleD/OtherAssets/BookValue0400660
IRS990ScheduleD/OtherAssets/Description0Water rights
IRS990ScheduleD/RevenueNotRptdF99000
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IRS990ScheduleD/RevenueSubtotal01314385
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0400660
IRS990ScheduleD/TotalExpenses01325817
IRS990ScheduleD/TotalExpensesPerForm99001325817
IRS990ScheduleD/TotalOfBookValueLandBuildings04807818
IRS990ScheduleD/TotalRevenue01314385
IRS990ScheduleD/TotalRevenuePerForm99001314385
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01325817
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The Organization has members (water users).
IRS990ScheduleO/GeneralExplanation/Explanation1Members vote to elect board members.
IRS990ScheduleO/GeneralExplanation/Explanation2The board approves audit and Form 990 annually.
IRS990ScheduleO/GeneralExplanation/Explanation3The policy is reviewed annually.
IRS990ScheduleO/GeneralExplanation/Explanation4Available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section C, line 19
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01966
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850200954
ReturnHeader/Filer/Name/BusinessNameLine10Lower Valley Water Users' Association
ReturnHeader/Filer/NameControl0LOWE
ReturnHeader/Filer/Phone05055985585
ReturnHeader/Filer/USAddress/AddressLine10PO Box 193
ReturnHeader/Filer/USAddress/City0Kirtland
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087417
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-04
ReturnHeader/Officer/Name0Hank Foutz
ReturnHeader/Officer/Phone05055985585
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10David Berry CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 308
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Farmington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087499
ReturnHeader/Preparer/Name0David Berry CPA
ReturnHeader/Preparer/Phone05053260270
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-04T14:55:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,928,802
Liabilities
$170,918
Net assets
$5,757,884
Revenue
-
Expenses
$1,325,817
Net income
-
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