Berrendo Co-Operative Water Users Association

990 • Fiscal year 2012 • EIN 85-0228021

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile N/A

2004 East 19th Street88201

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,804,496

Flat from 2012

Net Assets

Flat

$3,117,809

Flat from 2012

Liabilities

Flat

$686,687

Flat from 2012

Revenue And Expenses

Revenue

No earlier filing loaded for comparison.

Expenses

Flat

$622,094

Flat from 2012

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2012

Assets$3,804,496

Liabilities$686,687

Net Assets$3,117,809

Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$622,094

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 14, 2013
Return Version: 2012v2.1
Gross Receipts: $699,484

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 Appendix324 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/OtherExpenses/Description	0	UTILITIES
IRS990/OtherExpenses/Description	1	GROSS RECEIPTS TAX
IRS990/OtherExpenses/Description	2	SHOP SUPPLIES
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IRS990ScheduleO/GeneralExplanation/Explanation	1	BERRENDO COOPERATIVE WATER USERS ASSOCIATION IS COMPRISED OF MEMBERS. 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/Explanation	2	BERRENDO 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/Explanation	3	BOARD APPROVAL IS NEEDED FOR EMPLOYEE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation	4	BOARD APPROVAL IS NEEDED FOR EMPLOYEE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation	5	BERRENDO 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.
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IRS990ScheduleO/GeneralExplanation/Identifier	2	ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier	3	COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier	4	COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier	5	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier	6	RECONCILIATION OF CHANGES - OTHER
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/StatesWhereCopyOfReturnIsFiled	0	NM
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IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1973
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	850228021
ReturnHeader/Filer/Name/BusinessNameLine1	0	BERRENDO COOPERATIVE WATER USERS
ReturnHeader/Filer/Name/BusinessNameLine2	0	ASSOCIATION
ReturnHeader/Filer/NameControl	0	BERR
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ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-14
ReturnHeader/Officer/Name	0	LINDA LIVINGSTON
ReturnHeader/Officer/Phone	0	5756237665
ReturnHeader/Officer/Title	0	MANAGER
ReturnHeader/Preparer/DatePrepared	0	2013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 2504
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ROSWELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	882022504
ReturnHeader/Preparer/Name	0	ANDREA H SMITH
ReturnHeader/Preparer/Phone	0	5756224667
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-28T17:39:32-05:00

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: $3,804,496
Liabilities: $686,687
Net assets: $3,117,809
Revenue: -
Expenses: $622,094
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.80	$0.69	$3.12		$0.62
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