Civic Intelligence

West Hammond Water Users Cooperativ

990 • Fiscal year 2019 • EIN 85-0230019

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization ProfileN/A
414 County Road 5500Bloomfield, NM 87413

(505) 632-2987

Siviq Scores

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

Liabilities / Assets

27th percentile

0.06x

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

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.31x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2019

Asset Growth

72nd percentile

3.9%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

6.3%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$3,601,776

Up $134,639 (+3.9%) from 2018

Net Assets

Up

$3,398,384

Up $180,502 (+5.6%) from 2018

Liabilities

Down

$203,392

Down $45,863 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin86th percentile

Revenue

Up

$653,942

Up $38,604 (+6.3%) from 2018

Expenses

Down

$473,440

Down $25,848 (-5.2%) from 2018

Net Income

Up

$180,502

Up $64,452 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,970,553Liabilities 2010: $699,427Net Assets 2010: $2,271,1262010Assets 2011: $2,989,669Liabilities 2011: $651,338Net Assets 2011: $2,338,3312011Assets 2012: $3,054,687Liabilities 2012: $589,357Net Assets 2012: $2,465,3302012Assets 2013: $3,118,571Liabilities 2013: $539,483Net Assets 2013: $2,579,0882013Assets 2014: $3,165,013Liabilities 2014: $476,622Net Assets 2014: $2,688,3912014Assets 2015: $3,431,493Liabilities 2015: $424,163Net Assets 2015: $3,007,3302015Assets 2016: $3,404,321Liabilities 2016: $367,302Net Assets 2016: $3,037,0192016Assets 2017: $3,433,138Liabilities 2017: $331,306Net Assets 2017: $3,101,8322017Assets 2018: $3,467,137Liabilities 2018: $249,255Net Assets 2018: $3,217,8822018Assets 2019: $3,601,776Liabilities 2019: $203,392Net Assets 2019: $3,398,3842019Assets 2020: $0Liabilities 2020: $25,059Net Assets 2020: -$25,0592020

Highlighted filing

2019

Assets$3,601,776
Liabilities$203,392
Net Assets$3,398,384
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0Expenses 2010: $669,9762010Expenses 2011: $558,0702011Expenses 2012: $577,1572012Revenue 2013: $667,992Expenses 2013: $554,234Net Income 2013: $113,7582013Revenue 2014: $656,327Expenses 2014: $547,024Net Income 2014: $109,3032014Revenue 2015: $874,230Expenses 2015: $555,291Net Income 2015: $318,9392015Revenue 2016: $638,668Expenses 2016: $608,979Net Income 2016: $29,6892016Revenue 2017: $581,040Expenses 2017: $516,227Net Income 2017: $64,8132017Revenue 2018: $615,338Expenses 2018: $499,288Net Income 2018: $116,0502018Revenue 2019: $653,942Expenses 2019: $473,440Net Income 2019: $180,5022019Revenue 2020: $634,575Expenses 2020: $491,596Net Income 2020: $142,9792020

Highlighted filing

2019

Revenue$653,942
Expenses$473,440
Net Income$180,502
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
Gross Receipts
$658,211
Mission and Program Overview

Mission

Provide treated water to members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,494,076$1,410,890▼ $83,186
Investments Other Securities$1,044,473$1,083,236▲ $38,763
Cash and Non-Interest-Bearing Accounts$883,683$1,062,968▲ $179,285
Accounts Receivable$38,747$38,873▲ $126
Prepaid Expenses and Deferred Charges$6,158$5,809▼ $349
Total Assets$3,467,137$3,601,776▲ $134,639
Liabilities
Mortgage Notes Payable Secured by Investment Property$243,096$182,690▼ $60,406
Accounts Payable and Accrued Expenses$6,159$20,702▲ $14,543
Total Liabilities$249,255$203,392▼ $45,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,217,882$3,398,384▲ $180,502
Total Net Assets Fund Balance$3,217,882$3,398,384▲ $180,502
Total Liabilities and Net Assets / Fund Balance$3,467,137$3,601,776▲ $134,639

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,359,890$2,421,690$3,781,580
Land$51,000-$51,000
Other Securities$1,083,236--
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Barbara KiipperPresident
Don ZwienerDirector
Steve WamelDirector
Carol CloerSec-treasure
Mark LepichVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$605,514
Investment Income
$9,665
Other Revenue
$38,763
Change in Net Assets
$180,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$653,942
Total Revenue per Audited Statements
$653,942
Total Revenue per Form 990
$653,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,533
Salaries, Compensation, and Employee Benefits$117,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,175$10,908-$109,083
Depreciation Depletion$83,186--$83,186
Insurance$20,980$1,104-$22,084
Other Expenses$16,253$855-$17,108
Office Expenses$15,431$812-$16,243
All Other Expenses$15,450$659-$16,109
Payroll Taxes$7,942$882-$8,824
Interest$6,530--$6,530
Fees for Services Accounting$4,547--$4,547
Conferences and Meetings$2,445$129-$2,574
Total Functional Expenses$458,091$15,349$0$473,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,440
Total Expenses per Audited Statements$473,440
Total Expenses per Form 990$473,440
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 11B

“Reviewed annually by board of directors.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews its conflict of interest statement annually and monitors it monthly.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
West Hammond Water Users Cooperativ
EIN
85-0230019
Phone
5056322987
Address
414 COUNTY ROAD 5500, BLOOMFIELD, NM 87413

Signing Officer

Name
Barbara Kiipper
Title
President
Phone
5056322987
Signed
2020-06-23

Organization Details

Principal Officer
Barbara Kiipper
Formed
1974
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
David Berry CPA Pc
Address
305 N BEHREND AVE, FARMINGTON, NM 87401
Preparer
David Berry
Phone
5053206670
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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0850230019
ReturnHeader/Filer/PhoneNum05056322987
ReturnHeader/Filer/USAddress/AddressLine1Txt0414 COUNTY ROAD 5500
ReturnHeader/Filer/USAddress/CityNm0BLOOMFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087413
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DDE7F9113C64D7D8E7502AAB3102F6FEB03A050
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01CAAEA9354498FDE1DA50F52C12D9A0EE0C2AC93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-07-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:47:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742826649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID BERRY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N BEHREND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053206670
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02020-07-03T17:47:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,601,776
Liabilities
$203,392
Net assets
$3,398,384
Revenue
$653,942
Expenses
$473,440
Net income
$180,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.03$0.03$0.63$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.60$0.20$3.40$0.65$0.47$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.25$3.22$0.62$0.50$0.12
2017Detailed filing. Detailed filing data is available for this year.$3.43$0.33$3.10$0.58$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.37$3.04$0.64$0.61$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.42$3.01$0.87$0.56$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.17$0.48$2.69$0.66$0.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.54$2.58$0.67$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.59$2.47$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.65$2.34$0.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.70$2.27$0.67