Civic Intelligence

Berrendo Cooperative Water Users

EIN 85-0228021 • 501(c)12 • Roswell, NM

Profile

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

2004 East 19th StreetRoswell, NM 88201

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.37x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

2.65x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

31st percentile

-0.0%

Faster asset growth than 31% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-4.0%

Faster revenue growth than 15% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$8,633,503

Up $90,418 (+1.1%) from 2023

Liabilities

Down

$3,082,900

Down $101,124 (-3.2%) from 2023

Net Assets

Up

$5,550,603

Up $191,542 (+3.6%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin33rd percentile

Revenue

Up

$1,445,512

Up $243,018 (+20%) from 2023

Expenses

Up

$1,253,970

Up $93,207 (+8.0%) from 2023

Net Income

Up

$191,542

Up $149,811 (+359%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$10M$5.0M$0Assets 2010: $3,838,127Liabilities 2010: $874,815Net Assets 2010: $2,963,3122010Assets 2011: $3,824,374Liabilities 2011: $789,000Net Assets 2011: $3,035,3742011Assets 2012: $3,804,496Liabilities 2012: $686,687Net Assets 2012: $3,117,8092012Assets 2013: $3,723,935Liabilities 2013: $587,907Net Assets 2013: $3,136,0282013Assets 2014: $3,846,158Liabilities 2014: $593,237Net Assets 2014: $3,252,9212014Assets 2015: $3,560,642Liabilities 2015: $595,281Net Assets 2015: $2,965,3612015Assets 2016: $7,385,723Liabilities 2016: $4,127,463Net Assets 2016: $3,258,2602016Assets 2017: $8,621,112Liabilities 2017: $3,855,331Net Assets 2017: $4,765,7812017Assets 2018: $8,289,329Liabilities 2018: $3,414,995Net Assets 2018: $4,874,3342018Assets 2019: $8,351,348Liabilities 2019: $3,358,274Net Assets 2019: $4,993,0742019Assets 2020: $8,486,854Liabilities 2020: $3,290,316Net Assets 2020: $5,196,5382020Assets 2021: $8,530,977Liabilities 2021: $3,264,212Net Assets 2021: $5,266,7652021Assets 2022: $8,543,097Liabilities 2022: $3,225,767Net Assets 2022: $5,317,3302022Assets 2023: $8,543,085Liabilities 2023: $3,184,024Net Assets 2023: $5,359,0612023Assets 2024: $8,633,503Liabilities 2024: $3,082,900Net Assets 2024: $5,550,6032024

Highlighted filing

2024

Assets$8,633,503
Liabilities$3,082,900
Net Assets$5,550,603
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $787,0332010Expenses 2011: $649,9622011Revenue 2012: $699,484Expenses 2012: $622,094Net Income 2012: $77,3902012Revenue 2013: $690,412Expenses 2013: $676,285Net Income 2013: $14,1272013Revenue 2014: $827,474Expenses 2014: $723,176Net Income 2014: $104,2982014Revenue 2015: $632,458Expenses 2015: $703,865Net Income 2015: -$71,4072015Revenue 2016: $1,065,974Expenses 2016: $790,981Net Income 2016: $274,9932016Revenue 2017: $2,503,150Expenses 2017: $1,013,671Net Income 2017: $1,489,4792017Revenue 2018: $1,154,950Expenses 2018: $1,020,818Net Income 2018: $134,1322018Revenue 2019: $1,212,845Expenses 2019: $1,094,105Net Income 2019: $118,7402019Revenue 2020: $1,292,426Expenses 2020: $1,088,962Net Income 2020: $203,4642020Revenue 2021: $1,198,162Expenses 2021: $1,127,935Net Income 2021: $70,2272021Revenue 2022: $1,252,937Expenses 2022: $1,202,372Net Income 2022: $50,5652022Revenue 2023: $1,202,494Expenses 2023: $1,160,763Net Income 2023: $41,7312023Revenue 2024: $1,445,512Expenses 2024: $1,253,970Net Income 2024: $191,5422024

Highlighted filing

2024

Revenue$1,445,512
Expenses$1,253,970
Net Income$191,542
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$8,633,503
Liabilities
$3,082,900
Net assets
$5,550,603
Revenue
$1,445,512
Expenses
$1,253,970
Net income
$191,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$3.08$5.55$1.45$1.25$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$3.18$5.36$1.20$1.16$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.54$3.23$5.32$1.25$1.20$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$3.26$5.27$1.20$1.13$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$3.29$5.20$1.29$1.09$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$3.36$4.99$1.21$1.09$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$3.41$4.87$1.15$1.02$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.62$3.86$4.77$2.50$1.01$1.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$4.13$3.26$1.07$0.79$0.27
2015Detailed filing. Detailed filing data is available for this year.$3.56$0.60$2.97$0.63$0.70$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$0.59$3.25$0.83$0.72$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.72$0.59$3.14$0.69$0.68$0.01
2012Summary only. Only limited summary data is available for this year.$3.80$0.69$3.12$0.70$0.62$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.79$3.04$0.65
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.87$2.96$0.79
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Gross Receipts
$1,198,162
Mission and Program Overview

Mission

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

To construct, maintain and operate a water system to supply water for domestic use to it's members located in chaves county, nm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,244,856$7,036,024▼ $208,832
Rtn Earn Endowment Incm Other Fnds$5,196,538$5,266,765▲ $70,227
Cash and Non-Interest-Bearing Accounts$649,145$866,975▲ $217,830
Savings and Temporary Cash Investments$416,730$416,730→ $0
Accounts Receivable$88,232$110,770▲ $22,538
Inventories for Sale or Use$82,011$96,398▲ $14,387
Prepaid Expenses and Deferred Charges$5,880$4,080▼ $1,800
Total Assets$8,486,854$8,530,977▲ $44,123
Liabilities
Other Liabilities$3,207,357$3,146,725▼ $60,632
Accounts Payable and Accrued Expenses$71,774$91,389▲ $19,615
Deferred Revenue$11,185$26,098▲ $14,913
Total Liabilities$3,290,316$3,264,212▼ $26,104
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,196,538$5,266,765▲ $70,227
Total Liabilities and Net Assets / Fund Balance$8,486,854$8,530,977▲ $44,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,162,191$5,613,294$10,775,485
Land$1,809,883-$1,809,883
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Terry JohnsonPresident
Jerry VazMember
William SnipesMember
Joy WagnerSecretary/tr
Luke MoranVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,188,710
Investment Income
$1,544
Other Revenue
$7,908
Change in Net Assets
$70,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,198,162
Total Revenue per Audited Statements
$1,198,162
Total Revenue per Form 990
$1,198,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$709,480
Salaries, Compensation, and Employee Benefits$418,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$285,830
Depreciation Depletion---$208,833
Other Employee Benefits---$72,124
Interest---$71,408
Pension Plan Contributions---$39,306
All Other Expenses---$35,059
Office Expenses---$34,992
Insurance---$29,914
Fees for Services Other---$29,197
Other Expenses---$28,672
Payroll Taxes---$21,195
Total Functional Expenses$0$0$0$1,127,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,127,935
Total Expenses per Audited Statements$1,127,935
Total Expenses per Form 990$1,127,935
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
Long-term Loans$3,146,725
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Page 6, Part VI, Line 9

“William snipes terry johnson 2004 east 19th street roswell, nm 88201 joy wagner jerry vaz luke moran”

Form 990, Page 6, Part VI, Line 11B

“Manager review the return before it is presented to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Berrendo Cooperative Water Users
EIN
85-0228021
Phone
5756237665
Address
2004 EAST 19TH STREET, ROSWELL, NM 88201

Signing Officer

Name
Linda Livingston
Title
Manager
Phone
5756237665
Signed
2022-03-02

Organization Details

Principal Officer
Terry Johnson
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
10

Preparer

Firm
Willoughby & Willoughby Cpas Pc
Address
225 INNSDALE TERRACE, CLOVIS, NM 88101-3061
Preparer
Deaun Willoughby
Phone
8552534313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To distribute water for domestic use to it's members located in chaves county, new mexico.”

Raw XML Appendix294 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt071774
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt091389
IRS990/AccountsReceivableGrp/BOYAmt088232
IRS990/AccountsReceivableGrp/EOYAmt0110770
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CONSTRUCT, MAINTAIN AND OPERATE A WATER SYSTEM TO SUPPLY WATER FOR DOMESTIC USE TO IT'S MEMBERS LOCATED IN CHAVES COUNTY, NM.
IRS990/AllOtherExpensesGrp/TotalAmt035059
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH S DRABEK
IRS990/BooksInCareOfDetail/PhoneNum05756237665
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02004 EAST 19TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0649145
IRS990/CashNonInterestBearingGrp/EOYAmt0866975
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01544
IRS990/CYOtherExpensesAmt0709480
IRS990/CYOtherRevenueAmt07908
IRS990/CYProgramServiceRevenueAmt01188710
IRS990/CYRevenuesLessExpensesAmt070227
IRS990/CYSalariesCompEmpBnftPaidAmt0418455
IRS990/CYTotalExpensesAmt01127935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01198162
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt011185
IRS990/DeferredRevenueGrp/EOYAmt026098
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0208833
IRS990/Desc0TO DISTRIBUTE WATER FOR DOMESTIC USE TO IT'S MEMBERS LOCATED IN CHAVES COUNTY, NEW MEXICO.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt029197
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1LUKE MORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM SNIPES
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY VAZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JOY WAGNER
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/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01198162
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt029914
IRS990/InterestGrp/TotalAmt071408
IRS990/InventoriesForSaleOrUseGrp/BOYAmt082011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt096398
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01544
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01544
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05932433
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07244856
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07036024
IRS990/LandBldgEquipCostOrOtherBssAmt012968457
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSTRUCT, MAINTAIN AND OPERATE A WATER SYSTEM TO SUPPLY WATER FOR DOMESTIC USE TO IT'S MEMBERS LOCATED IN CHAVES COUNTY, NM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05196538
IRS990/NetAssetsOrFundBalancesEOYAmt05266765
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt034992
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072124
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2GROSS RECEIPTS TAX
IRS990/OtherExpensesGrp/Desc3AUTO & TRUCK
IRS990/OtherExpensesGrp/TotalAmt0132909
IRS990/OtherExpensesGrp/TotalAmt184979
IRS990/OtherExpensesGrp/TotalAmt253517
IRS990/OtherExpensesGrp/TotalAmt328672
IRS990/OtherLiabilitiesGrp/BOYAmt03207357
IRS990/OtherLiabilitiesGrp/EOYAmt03146725
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07908
IRS990/OtherRevenueTotalAmt07908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0285830
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt021195
IRS990/PensionPlanContributionsGrp/TotalAmt039306
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05880
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04080
IRS990/PrincipalOfficerNm0TERRY JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES & SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01188710
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01188710
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO DISTRIBUTE WATER FOR DOMESTIC USE TO IT'S MEMBERS LOCATED IN CHAVES COUNTY, NEW MEXICO.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012964
IRS990/PYOtherExpensesAmt0665147
IRS990/PYOtherRevenueAmt01797
IRS990/PYProgramServiceRevenueAmt01277665
IRS990/PYRevenuesLessExpensesAmt0203464
IRS990/PYSalariesCompEmpBnftPaidAmt0423815
IRS990/PYTotalExpensesAmt01088962
IRS990/PYTotalRevenueAmt01292426
IRS990/ReconcilationRevenueExpnssAmt070227
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05196538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05266765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0416730
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0416730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05162191
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05613294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010775485
IRS990ScheduleD/ExpensesSubtotalAmt01127935
IRS990ScheduleD/LandGrp/BookValueAmt01809883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01809883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03146725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM LOANS
IRS990ScheduleD/RevenueSubtotalAmt01198162
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06972074
IRS990ScheduleD/TotalExpensesPerForm990Amt01127935
IRS990ScheduleD/TotalLiabilityAmt03146725
IRS990ScheduleD/TotalRevenuePerForm990Amt01198162
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01198162
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01127935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DISTRIBUTE WATER FOR DOMESTIC USE TO IT'S MEMBERS LOCATED IN CHAVES COUNTY, NEW MEXICO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WILLIAM SNIPES TERRY JOHNSON 2004 EAST 19TH STREET ROSWELL, NM 88201 JOY WAGNER JERRY VAZ LUKE MORAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGER REVIEW THE RETURN BEFORE IT IS PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08486854
IRS990/TotalAssetsEOYAmt08530977
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IRS990/TotalAssetsGrp/EOYAmt08530977
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01127935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03290316
IRS990/TotalLiabilitiesEOYAmt03264212
IRS990/TotalLiabilitiesGrp/BOYAmt03290316
IRS990/TotalLiabilitiesGrp/EOYAmt03264212
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05196538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05266765
IRS990/TotalProgramServiceRevenueAmt01188710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01198162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01198162
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08486854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08530977
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02004 EAST 19TH STREET
IRS990/USAddress/CityNm0ROSWELL
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTPS://BWUA.MYRURALWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA LIVINGSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05756237665
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERRENDO COOPERATIVE WATER USERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BERR
ReturnHeader/Filer/EIN0850228021
ReturnHeader/Filer/PhoneNum05756237665
ReturnHeader/Filer/USAddress/AddressLine1Txt02004 EAST 19TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLOUGHBY & WILLOUGHBY CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 INNSDALE TERRACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0881013061
ReturnHeader/PreparerPersonGrp/PhoneNum08552534313
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAUN WILLOUGHBY
ReturnHeader/ReturnTs02022-03-04T10:06:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIVINGSTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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