Civic Intelligence

Cumberland Cooperative Water Users Association

EIN 85-0201920 • 501(c)12 • Roswell, NM

Profile

To construct, maintain and operate a water system to supply and distribute water for domestic use to its 225 members located in chaves county, new mexico.

PO Box 1141Roswell, NM 88202-1141

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.12x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.69x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-6.5%

Faster asset growth than 15% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.0%

Faster revenue growth than 33% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$770,934

Down $53,542 (-6.5%) from 2023

Liabilities

Down

$91,428

Down $1,489 (-1.6%) from 2023

Net Assets

Down

$679,506

Down $52,053 (-7.1%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin8th percentile

Revenue

Down

$133,242

Down $41 (-0.0%) from 2023

Expenses

Up

$185,293

Up $7,400 (+4.2%) from 2023

Net Income

Down

-$52,051

Down $7,441 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,545,310Liabilities 2010: $97,460Net Assets 2010: $1,447,8502010Assets 2011: $1,516,081Liabilities 2011: $115,086Net Assets 2011: $1,400,9952011Assets 2012: $1,462,873Liabilities 2012: $107,139Net Assets 2012: $1,355,7342012Assets 2013: $1,402,347Liabilities 2013: $100,715Net Assets 2013: $1,301,6322013Assets 2014: $1,347,911Liabilities 2014: $99,716Net Assets 2014: $1,248,1952014Assets 2015: $1,278,417Liabilities 2015: $91,492Net Assets 2015: $1,186,9252015Assets 2016: $1,214,643Liabilities 2016: $85,502Net Assets 2016: $1,129,1412016Assets 2017: $1,146,048Liabilities 2017: $79,517Net Assets 2017: $1,066,5312017Assets 2018: $1,085,536Liabilities 2018: $105,802Net Assets 2018: $979,7342018Assets 2019: $1,023,517Liabilities 2019: $105,484Net Assets 2019: $918,0332019Assets 2020: $965,159Liabilities 2020: $102,380Net Assets 2020: $862,7792020Assets 2021: $915,491Liabilities 2021: $99,087Net Assets 2021: $816,4042021Assets 2022: $871,420Liabilities 2022: $95,249Net Assets 2022: $776,1712022Assets 2023: $824,476Liabilities 2023: $92,917Net Assets 2023: $731,5592023Assets 2024: $770,934Liabilities 2024: $91,428Net Assets 2024: $679,5062024

Highlighted filing

2024

Assets$770,934
Liabilities$91,428
Net Assets$679,506
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $205,6302010Expenses 2011: $185,0132011Expenses 2012: $195,7622012Revenue 2013: $142,844Expenses 2013: $198,330Net Income 2013: -$55,4862013Revenue 2014: $131,679Expenses 2014: $194,448Net Income 2014: -$62,7692014Revenue 2015: $125,019Expenses 2015: $186,047Net Income 2015: -$61,0282015Revenue 2016: $135,471Expenses 2016: $193,180Net Income 2016: -$57,7092016Revenue 2017: $136,894Expenses 2017: $198,774Net Income 2017: -$61,8802017Revenue 2018: $137,008Expenses 2018: $221,665Net Income 2018: -$84,6572018Revenue 2019: $125,616Expenses 2019: $184,354Net Income 2019: -$58,7382019Revenue 2020: $137,199Expenses 2020: $189,496Net Income 2020: -$52,2972020Revenue 2021: $135,755Expenses 2021: $180,510Net Income 2021: -$44,7552021Revenue 2022: $138,048Expenses 2022: $181,936Net Income 2022: -$43,8882022Revenue 2023: $133,283Expenses 2023: $177,893Net Income 2023: -$44,6102023Revenue 2024: $133,242Expenses 2024: $185,293Net Income 2024: -$52,0512024

Highlighted filing

2024

Revenue$133,242
Expenses$185,293
Net Income-$52,051
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$770,934
Liabilities
$91,428
Net assets
$679,506
Revenue
$133,242
Expenses
$185,293
Net income
-$52,051
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.09$0.68$0.13$0.19$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.09$0.73$0.13$0.18$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.10$0.78$0.14$0.18$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.10$0.82$0.14$0.18$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.10$0.86$0.14$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.11$0.92$0.13$0.18$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.11$0.98$0.14$0.22$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.08$1.07$0.14$0.20$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.09$1.13$0.14$0.19$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.09$1.19$0.13$0.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.25$0.13$0.19$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.10$1.30$0.14$0.20$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.11$1.36$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.12$1.40$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.10$1.45$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$133,242
Mission and Program Overview

Mission

To construct, maintain and operate a water system to supply and distribute water for domestic use to its 222 members located in chaves county, new mexico.

To provide and distribute water for domestic use to its 222 member located in chaves county, nm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$770,169$726,699▼ $43,470
Inventories for Sale or Use$21,790$21,790→ $0
Cash and Non-Interest-Bearing Accounts$25,421$15,349▼ $10,072
Accounts Receivable$4,601$4,601→ $0
Prepaid Expenses and Deferred Charges$2,495$2,495→ $0
Total Assets$824,476$770,934▼ $53,542
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,550$65,076▼ $3,474
Accounts Payable and Accrued Expenses$19,432$19,432→ $0
Other Liabilities$4,935$6,920▲ $1,985
Total Liabilities$92,917$91,428▼ $1,489
Net Assets / Fund Balance
Net Assets With Donor Restrictions$715,769$663,716▼ $52,053
Net Assets Without Donor Restrictions$15,790$15,790→ $0
Total Net Assets Fund Balance$731,559$679,506▼ $52,053
Total Liabilities and Net Assets / Fund Balance$824,476$770,934▼ $53,542

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$449,965$1,227,797$1,677,762
Other Land Buildings$222,946-$222,946
Buildings$53,538$72,842$126,380
Land$250-$250
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Penny PolakPresident
Albert SigalaVice President
Manuel PrietoDirector
Liz SigalaSecretary
Michael BriscoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$133,191
Investment Income
$0
Other Revenue
$51
Change in Net Assets
$-52,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,770
Salaries, Compensation, and Employee Benefits$61,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$52,859
Other Salaries and Wages---$34,523
Current Officers, Directors, Trustees, and Key Employees---$27,000
Interest---$6,358
All Other Expenses---$5,892
Office Expenses---$5,274
Other Expenses---$3,719
Insurance---$3,144
Fees for Services Accounting---$215
Total Functional Expenses$0$0$0$185,293
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilites$6,920
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Cumberland cooperative water users association is comprised of 222 members, to which the cooperative supplies and distributes water for domestic use.”

Form 990, Part VI, Section A, Line 7A

“Cumberland cooperative water users association is comprised of 222 members. Each year, the cooperative holds an annual meeting where all members who are present vote to elect all members of the board of directors, which is the governing body of the cooperative.”

Form 990, Part VI, Section B, Line 11B

“Cumberland cooperative water users association holds an informal meeting with the board of directors to review that form 990 of the cooperative before it is filed.”

Form 990, Part VI, Section C, Line 18

“Cumberland cooperative water users association makes all of its governing documents, policies, and procedures and financial statements available to the public upon request at their physical location or by mail upon written request.”

Form 990, Part VI, Section C, Line 19

“Cumberland cooperative water users association makes all of its governing documents, policies, and procedures and financial statements available to the public upon request at their physical location or by mail upon written request.”

Filing and Contact Details

Filer

Filer Name
Cumberland Cooperative Water
EIN
85-0201920
Phone
5756231350
Address
PO BOX 1141, ROSWELL, NM 88202-1141

Signing Officer

Name
Penny Polak
Title
President
Phone
5756231350
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Polak
Formed
1966
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
222
Employees
0
Volunteers
0

Preparer

Firm
Ryanbreedyk & Associates LLC
Address
PO BOX 417, ROSWELL, NM 88202
Preparer
Ryan Breedyk CPA
Phone
5756238277
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book depreciation expense in excess of federal tax depreciaton expense -2. Non deductible meals”

Raw XML Appendix313 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019432
IRS990/AccountsReceivableGrp/BOYAmt04601
IRS990/AccountsReceivableGrp/EOYAmt04601
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE AND DISTRIBUTE WATER FOR DOMESTIC USE TO ITS 222 MEMBER LOCATED IN CHAVES COUNTY, NM.
IRS990/AllOtherExpensesGrp/TotalAmt05892
IRS990/BooksInCareOfDetail/PersonNm0PENNY POLAK
IRS990/BooksInCareOfDetail/PhoneNum05756231350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06284 GRAVES ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088203
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027000
IRS990/CompensationFromOtherSrcsInd00
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IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0123770
IRS990/CYOtherRevenueAmt051
IRS990/CYProgramServiceRevenueAmt0133191
IRS990/CYRevenuesLessExpensesAmt0-52051
IRS990/CYSalariesCompEmpBnftPaidAmt061523
IRS990/CYTotalExpensesAmt0185293
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt052859
IRS990/Desc0TO DISTRIBUTE WATER FOR DOMESTIC USE TO ITS 222 MEMBERS LOCATED IN CHAVES COUNTY, NEW MEXICO.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
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IRS990/DonorRstrOrQuasiEndowmentsInd00
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PENNY POLAK
IRS990/Form990PartVIISectionAGrp/PersonNm1LIZ SIGALA
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL BRISCO
IRS990/Form990PartVIISectionAGrp/PersonNm3MANUEL PRIETO
IRS990/Form990PartVIISectionAGrp/PersonNm4ALBERT SIGALA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0133242
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt03144
IRS990/InterestGrp/TotalAmt06358
IRS990/InventoriesForSaleOrUseGrp/BOYAmt021790
IRS990/InventoriesForSaleOrUseGrp/EOYAmt021790
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OperateHospitalInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06920
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0726699
IRS990ScheduleD/TotalLiabilityAmt06920
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CUMBERLAND COOPERATIVE WATER USERS ASSOCIATION IS COMPRISED OF 222 MEMBERS, TO WHICH THE COOPERATIVE SUPPLIES AND DISTRIBUTES WATER FOR DOMESTIC USE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CUMBERLAND COOPERATIVE WATER USERS ASSOCIATION IS COMPRISED OF 222 MEMBERS. EACH YEAR, THE COOPERATIVE HOLDS AN ANNUAL MEETING WHERE ALL MEMBERS WHO ARE PRESENT VOTE TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE COOPERATIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CUMBERLAND COOPERATIVE WATER USERS ASSOCIATION HOLDS AN INFORMAL MEETING WITH THE BOARD OF DIRECTORS TO REVIEW THAT FORM 990 OF THE COOPERATIVE BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CUMBERLAND COOPERATIVE WATER USERS ASSOCIATION MAKES ALL OF ITS GOVERNING DOCUMENTS, POLICIES, AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR PHYSICAL LOCATION OR BY MAIL UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CUMBERLAND COOPERATIVE WATER USERS ASSOCIATION MAKES ALL OF ITS GOVERNING DOCUMENTS, POLICIES, AND PROCEDURES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THEIR PHYSICAL LOCATION OR BY MAIL UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK DEPRECIATION EXPENSE IN EXCESS OF FEDERAL TAX DEPRECIATON EXPENSE -2. NON DEDUCTIBLE MEALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0824476
IRS990/TotalAssetsEOYAmt0770934
IRS990/TotalAssetsGrp/BOYAmt0824476
IRS990/TotalAssetsGrp/EOYAmt0770934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092917
IRS990/TotalLiabilitiesEOYAmt091428
IRS990/TotalLiabilitiesGrp/BOYAmt092917
IRS990/TotalLiabilitiesGrp/EOYAmt091428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0731559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0679506
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0133191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133242
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0824476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0770934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1141
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0882021141
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0222
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PENNY POLAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05756231350
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUMBERLAND COOPERATIVE WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CUMB
ReturnHeader/Filer/EIN0850201920
ReturnHeader/Filer/PhoneNum05756231350
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1141
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882021141
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920837826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYANBREEDYK & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 417
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088202
ReturnHeader/PreparerPersonGrp/PhoneNum05756238277
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN BREEDYK CPA
ReturnHeader/ReturnTs02025-11-14T10:47:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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