Civic Intelligence

Berrendo Co-Operative Water Users Association

990 • Fiscal year 2010 • EIN 85-0228021

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 09, 2011

Organization ProfileN/A
2004 East 19th Street88201
Siviq Scores

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

Liabilities / Assets

39th percentile

0.23x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

$3,838,127

No earlier filing loaded for comparison.

Net Assets

$2,963,312

No earlier filing loaded for comparison.

Liabilities

$874,815

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$787,033

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$3,838,127
Liabilities$874,815
Net Assets$2,963,312
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$787,033
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 9, 2011
Return Version
2010v3.2
Gross Receipts
$579,244
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.

Filing and Contact Details

Filer

EIN
85-0228021
Raw XML Appendix376 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0BOOK DEPRECIATION EXPENSE IN EXCESS OF FEDERAL TAX DEPRECIATION EXPENSE -525. ACCRUAL TO CASH CONVERSION-ACCOUNTS RECEIVABLE WATER SALES 55,597. ACCRUAL TO CASH CONVERSION-PREPAID INSURANCE 2,337. ACCRUAL TO CASH CONVERSION-PREPAID POSTAGE 1,757. ACCRUAL TO CASH CONVERSION-ACCOUNTS PAYABLE TRADE -3,519. ACCRUAL TO CASH CONVERSION-PAYROLL TAX LIABILITIES -8,571. ACCRUAL TO CASH CONVERSION-GROSS RECEIPTS TAX PAYABLE -2,343. ACCRUAL TO CASH CONVERSION-WATER CONSERVATION FEE PAYABLE -1,165. ACCRUAL TO CASH CONVERSION-COMPENSATED ABSENCES PAYABLE -7,260. ACCRUAL TO CASH CONVERSION-ACCRUED INTEREST PAYABLE -1,901.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1ACCRUAL TO CASH CONVERSION-ACCOUNTS RECEIVABLE WATER SALES 55,597.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ACCRUAL TO CASH CONVERSION-COMPENSATED ABSENCES PAYABLE 5,008.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3ACCRUAL TO CASH CONVERSION-ACCOUNTS PAYABLE TRADE 3,519. ACCRUAL TO CASH CONVERSION-PAYROLL TAX LIABILITIES 8,571. ACCRUAL TO CASH CONVERSION-GROSS RECEIPTS TAX PAYABLE 2,343. ACCRUAL TO CASH CONVERSION-WATER CONSERVATION FEE PAYABLE 1,165. ACCRUAL TO CASH CONVERSION-COMPENSATED ABSENCES PAYABLE 2,252. ACCRUAL TO CASH CONVERSION-ACCRUED INTEREST PAYABLE 1,901. ACCRUAL TO CASH CONVERSION-PREPAID INSURANCE -2,337. ACCRUAL TO CASH CONVERSION-PREPAID POSTAGE -1,757. BOOK DEPRECIATION EXPENSE IN EXCESS OF FEDERAL TAX DEPRECIATION EXPENSE 525.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleO/GeneralExplanation/Explanation0BERRENDO COOPERATIVE WATER USERS ASSOCIATION IS COMPRISED OF 1,534 MEMBERS AS OF DECEMBER 31, 2010, TO WHICH THE COOPERATIVE SUPPLIES AND DISTRIBUTES WATER FOR DOMESTIC USE.
IRS990ScheduleO/GeneralExplanation/Explanation1BERRENDO COOPERATIVE WATER USERS ASSOCIATION IS COMPRISED OF 1,534 MEMBERS AS OF DECEMBER 31, 2010. EACH YEAR IN JANUARY, THE COOPERATIVE HOLDS AN ANNUAL MEETING WHERE ALL MEMBERS PRESENT VOTE TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS, WHICH IS THE GOVERNING BODY OF THE COOPERATIVE.
IRS990ScheduleO/GeneralExplanation/Explanation2BERRENDO COOPERATIVE WATER USERS ASSOCIATION HOLDS AN INFORMAL MEETING WITH THE BOARD OF DIRECTORS TO REVIEW THE FORM 990 OF THE COOPERATIVE BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation3BERRENDO 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/Explanation4BERRENDO 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/Explanation5BILL SNIPES - 2305 EAST PINE LODGE ROAD, ROSWELL, NM 88201. JERRY VAZ - 3724 WOODBINE WAY, ROSWELL, NM 88203. JOY WAGNER - 3743 WOODBINE WAY, ROSWELL, NM 88203. RAYMOND POLLARD - 2003 EAST 19TH STREET, ROSWELL, NM 88201. TERRY JOHNSON - 206 PARIS ROAD, ROSWELL, NM 88203.
IRS990ScheduleO/GeneralExplanation/Explanation6BOOK DEPRECIATION EXPENSE IN EXCESS OF FEDERAL TAX DEPRECIATION EXPENSE -525. ACCRUAL TO CASH CONVERSION-ACCOUNTS RECEIVABLE WATER SALES 55,597. ACCRUAL TO CASH CONVERSION-PREPAID INSURANCE 2,337. ACCRUAL TO CASH CONVERSION-PREPAID POSTAGE 1,757. ACCRUAL TO CASH CONVERSION-ACCOUNTS PAYABLE TRADE -3,519. ACCRUAL TO CASH CONVERSION-PAYROLL TAX LIABILITIES -8,571. ACCRUAL TO CASH CONVERSION-GROSS RECEIPTS TAX PAYABLE -2,343. ACCRUAL TO CASH CONVERSION-WATER CONSERVATION FEE PAYABLE -1,165. ACCRUAL TO CASH CONVERSION-COMPENSATED ABSENCES PAYABLE -7,260. ACCRUAL TO CASH CONVERSION-ACCRUED INTEREST PAYABLE -1,901. TOTAL TO FORM 990, PART XI, LINE 5: 34,407.
IRS990ScheduleO/GeneralExplanation/Explanation7BERRENDO COOPERATIVE WATER USERS ASSOCIATION ELECTED BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
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/Identifier3CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier5RESPONSIBILITY OF AUDITED FINANCIALS AND INDEPENDENT AUDITOR SELECTION.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII
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IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue05755
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0787033
IRS990/TotalProgramServiceRevenue0572003
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0579244
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0636872
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0579244
IRS990/TotalRevenue/TotalRevenueColumn0579244
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY03136694
IRS990/UnrestrictedNetAssets/EOY02963312
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0850228021
ReturnHeader/Filer/Name/BusinessNameLine10BERRENDO COOPERATIVE WATER USERS ASSOCIATION
ReturnHeader/Filer/NameControl0BERR
ReturnHeader/Filer/Phone05756237665
ReturnHeader/Filer/USAddress/AddressLine102004 EAST 19TH STREET
ReturnHeader/Filer/USAddress/City0ROSWELL
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088201
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-09
ReturnHeader/Officer/Name0LINDA LIVINGSTON
ReturnHeader/Officer/Phone05756237665
ReturnHeader/Officer/Title0MANAGER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDREWS SMITH LOWERY & CO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102724 WILSHIRE BLVD PO BOX 1517
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088201
ReturnHeader/Preparer/Name0ANDREA H SMITH
ReturnHeader/Preparer/Phone05756225200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-23T14:38:41-05:00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,838,127
Liabilities
$874,815
Net assets
$2,963,312
Revenue
-
Expenses
$787,033
Net income
-
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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.87$2.96$0.79