Civic Intelligence

Lower Valley Water Users Coopera Tive Association

990 • Fiscal year 2013 • EIN 85-0200954

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 19, 2014

Organization ProfileN/A
PO Box 19387417
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.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

11th percentile

-3.2%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)12 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$5,742,829

Down $189,114 (-3.2%) from 2012

Net Assets

Down

$5,582,666

Down $155,215 (-2.7%) from 2012

Liabilities

Down

$160,163

Down $33,899 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,447,615

Up $165,340 (+13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2013

Assets$5,742,829
Liabilities$160,163
Net Assets$5,582,666
Open 2013 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

2013

Revenue-
Expenses$1,447,615
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 19, 2014
Return Version
2012v2.1
Gross Receipts
$1,303,547
Mission and Program Overview

Mission

Water production and delivery.

Filing and Contact Details

Filer

EIN
85-0200954
Raw XML Appendix345 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
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IRS990/AccountsPayableAccruedExpenses/EOY0116609
IRS990/AccountsReceivable/BOY0157820
IRS990/AccountsReceivable/EOY0146808
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0Water production and delivery.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO Box 193
IRS990/AddressPrincipalOfficerUS/City0Kirtland
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087417
IRS990/Advertising/Total03199
IRS990/AllOtherExpenses/Total074490
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
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IRS990/Form990PartVIISectionA/NamePerson0Hugh Foutz
IRS990/Form990PartVIISectionA/NamePerson1Michael Davidson
IRS990/Form990PartVIISectionA/NamePerson2Jack Manning
IRS990/Form990PartVIISectionA/NamePerson3Kelly Stock
IRS990/Form990PartVIISectionA/NamePerson4Jerry Wheeler
IRS990/Form990PartVIISectionA/NamePerson5Daniel P Fourr
IRS990/Form990PartVIISectionA/NamePerson6Bill Flack
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
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
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers01295436
IRS990/GrossIncomeOtherSources00
IRS990/GrossReceipts01303547
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total0105995
IRS990/Interest/Total02095
IRS990/InventoriesForSaleOrUse/BOY095346
IRS990/InventoriesForSaleOrUse/EOY078545
IRS990/InvestmentIncomeCurrentYear06461
IRS990/InvestmentIncome/ExclusionAmount06461
IRS990/InvestmentIncomePriorYear010428
IRS990/InvestmentIncome/TotalRevenueColumn06461
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec04700192
IRS990/LandBuildingsEquipmentBasis09179371
IRS990/LandBuildingsEquipmentBasisNet/BOY04739678
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IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
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IRS990/MethodOfAccountingAccrual0X
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IRS990/MissionDescription0Water production and delivery.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY086419
IRS990/MortNotesPyblSecuredInvestProp/EOY043554
IRS990/NameOfPrincipalOfficerPerson0Hank Foutz
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
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IRS990/NetAssetsOrFundBalancesBOY05737881
IRS990/NetAssetsOrFundBalancesEOY05582666
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
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IRS990/OfficeExpenses/Total023293
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IRS990/Organization501c0X
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IRS990/OtherAssetsTotal/EOY0400660
IRS990/OtherExpensePriorYear0968217
IRS990/OtherExpensesCurrentYear01078176
IRS990/OtherExpenses/Description0Maintenance and repairs
IRS990/OtherExpenses/Description1Water treatment costs
IRS990/OtherExpenses/Description2Automotive and equipmen
IRS990/OtherExpenses/Description3Dues, licenses and perm
IRS990/OtherExpenses/Total0231556
IRS990/OtherExpenses/Total1229329
IRS990/OtherExpenses/Total230386
IRS990/OtherExpenses/Total329335
IRS990/OtherRevenueCurrentYear00
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IRS990/PayrollTaxes/Total026353
IRS990/PensionPlanContributions/Total05169
IRS990/PoliticalActivities00
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IRS990/ProfessionalFundraising00
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IRS990/ProgramServiceRevenue/BusinessCode1221000
IRS990/ProgramServiceRevenueCY01297086
IRS990/ProgramServiceRevenue/Description0Water sales
IRS990/ProgramServiceRevenue/Description1Fees and other income
IRS990/ProgramServiceRevenuePriorYear01281163
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01221754
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome175332
IRS990/ProgramServiceRevenue/TotalRevenueColumn01221754
IRS990/ProgramServiceRevenue/TotalRevenueColumn175332
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-144068
IRS990/ReconciliationUnrealizedInvest0-11147
IRS990/RegularMonitoringEnforcement01
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IRS990/RelatedOrgControlledEntity00
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IRS990/Revenue01297086
IRS990/RevenuesLessExpensesCY0-144068
IRS990/RevenuesLessExpensesPriorYear09316
IRS990/SalariesEtcCurrentYear0369439
IRS990/SalariesEtcPriorYear0314058
IRS990/SavingsAndTempCashInvestments/BOY0458336
IRS990/SavingsAndTempCashInvestments/EOY0564618
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IRS990ScheduleD/Buildings/BookValue021986
IRS990ScheduleD/Buildings/Depreciation090116
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0112102
IRS990ScheduleD/Equipment/BookValue0107620
IRS990ScheduleD/Equipment/Depreciation0333115
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0440735
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IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01447615
IRS990ScheduleD/Land/BookValue0133159
IRS990ScheduleD/Land/OtherCostOrOtherBasis0133159
IRS990ScheduleD/LeaseholdImprovements/BookValue04216414
IRS990ScheduleD/LeaseholdImprovements/Depreciation04276961
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08493375
IRS990ScheduleD/NetUnrealizedGainsInvestments0-11147
IRS990ScheduleD/OtherAssets/BookValue0400660
IRS990ScheduleD/OtherAssets/Description0Water rights
IRS990ScheduleD/RevenueNotRptdF9900-11147
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01303547
IRS990ScheduleD/TotalBookValueOtherAssets0400660
IRS990ScheduleD/TotalExpensesPerForm99001447615
IRS990ScheduleD/TotalOfBookValueLandBuildings04479179
IRS990ScheduleD/TotalRevenuePerForm99001303547
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01447615
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01292400
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/ReturnReference0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/StatesWhereCopyOfReturnIsFiled0NM
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087417
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Keith Lee
IRS990/TheBooksAreInCareOf/TelephoneNumber05055985585
IRS990/TotalAssets/BOY05931943
IRS990/TotalAssetsBOY05931943
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IRS990/TotalFunctionalExpenses/Total01447615
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IRS990/TotalLiabilitiesBOY0194062
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IRS990/TotalLiabilitiesEOY0160163
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IRS990/TotalNbrEmployees07
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY05737881
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IRS990/TotalOtherCompensation00
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IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01447615
IRS990/TotalProgramServiceRevenue01297086
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IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01303547
IRS990/TotalRevenue/ExclusionAmount06461
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01297086
IRS990/TotalRevenue/TotalRevenueColumn01303547
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY05737881
IRS990/UnrestrictedNetAssets/EOY05582666
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01966
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-01-19
ReturnHeader/Officer/Name0Hank Foutz
ReturnHeader/Officer/Phone05055985585
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0742826649
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-29T12:31:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,742,829
Liabilities
$160,163
Net assets
$5,582,666
Revenue
-
Expenses
$1,447,615
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)12 • $5M-$10M nonprofits