Civic Intelligence

Cumberland Cooperative Water Users Association

990 • Fiscal year 2012 • EIN 85-0201920

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 05, 2013

Organization ProfileN/A
PO Box 114188202-1141
Siviq Scores

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

Liabilities / Assets

27th percentile

0.07x

Higher debt load relative to assets than 27% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-3.5%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,462,873

Down $53,208 (-3.5%) from 2011

Net Assets

Down

$1,355,734

Down $45,261 (-3.2%) from 2011

Liabilities

Down

$107,139

Down $7,947 (-6.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$195,762

Up $10,749 (+5.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2012

Assets$1,462,873
Liabilities$107,139
Net Assets$1,355,734
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$195,762
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 5, 2013
Return Version
2012v2.1
Gross Receipts
$150,877
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.

Filing and Contact Details

Filer

EIN
85-0201920
Raw XML Appendix312 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/ActivityOrMissionDescription0TO PROVIDE AND DISTRIBUTE WATER FOR DOMESTIC USE TO ITS 225 MEMBER LOCATED IN CHAVES COUNTY, NM.
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IRS990ScheduleD/OtherLiabilities/Description0ACCRUED LIABILITES
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IRS990ScheduleO/GeneralExplanation/Explanation0CUMBERLAND COOPERATIVE WATER USERS ASSOCIATION IS COMPRISED OF 225 MEMBERS AS OF DECEMBER 31, 2012, TO WHICH THE COOPERATIVE SUPPLIES AND DISTRIBUTES WATER FOR DOMESTIC USE.
IRS990ScheduleO/GeneralExplanation/Explanation1CUMBERLAND COOPERATIVE WATER USERS ASSOCIATION IS COMPRISED OF 225 MEMBERS AS OF DECEMBER 31, 2012. 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/GeneralExplanation/Explanation2CUMBERLAND 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/GeneralExplanation/Explanation3CUMBERLAND 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/GeneralExplanation/Explanation4CUMBERLAND 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/GeneralExplanation/Explanation5FEDERAL TAX DEPRECIATION EXPENSE IN EXCESS OF BOOK DEPRECIATION EXPENSE 3,141. DIFFERENCE IN GAIN ON SALE OF EQUIPMENT DUE TO BOOK & TAX DEPRECIATION EXP. -1,857.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
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 C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850201920
ReturnHeader/Filer/Name/BusinessNameLine10CUMBERLAND COOPERATIVE WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0CUMB
ReturnHeader/Filer/Phone05756231350
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1141
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode0882021141
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-05
ReturnHeader/Officer/Name0HAROLD HOBSON
ReturnHeader/Officer/Phone05756231350
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GANNAWAY & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 417
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088202
ReturnHeader/Preparer/Name0DONA WOOD
ReturnHeader/Preparer/Phone05756238277
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-26T09:00:29-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,462,873
Liabilities
$107,139
Net assets
$1,355,734
Revenue
-
Expenses
$195,762
Net income
-
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