Civic Intelligence

Cottonwood Rural Water Association

EIN 85-0274886 • 501(c)12 • Artesia, NM

Profile

RURAL WATER COOPERATIVE

PO Box 1484Artesia, NM 88211

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.17x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

2.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2020

Net Margin

7th percentile

-18%

Higher net margin than 7% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)12 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

0.6%

Faster asset growth than 35% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-7.6%

Faster revenue growth than 13% of similar nonprofits.

501(c)12 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,128,172

Up $43,510 (+0.6%) from 2019

Liabilities

Up

$1,230,330

Up $145,185 (+13%) from 2019

Net Assets

Down

$5,897,842

Down $101,675 (-1.7%) from 2019

Operations
Liabilities / Revenue75th percentileNet Margin7th percentile

Revenue

Down

$568,641

Down $46,761 (-7.6%) from 2019

Expenses

Up

$670,316

Up $7,120 (+1.1%) from 2019

Net Income

Down

-$101,675

Down $53,881 (-113%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,204,170Liabilities 2010: $989,160Net Assets 2010: $1,215,0102010Assets 2011: $2,320,339Liabilities 2011: $1,055,889Net Assets 2011: $1,264,4502011Assets 2012: $3,254,846Liabilities 2012: $882,055Net Assets 2012: $2,372,7912012Assets 2013: $3,232,561Liabilities 2013: $826,578Net Assets 2013: $2,405,9832013Assets 2014: $3,134,390Liabilities 2014: $771,571Net Assets 2014: $2,362,8192014Assets 2015: $3,713,744Liabilities 2015: $818,157Net Assets 2015: $2,895,5872015Assets 2016: $3,560,943Liabilities 2016: $717,037Net Assets 2016: $2,843,9062016Assets 2017: $6,632,119Liabilities 2017: $1,596,391Net Assets 2017: $5,035,7282017Assets 2018: $7,254,760Liabilities 2018: $1,207,449Net Assets 2018: $6,047,3112018Assets 2019: $7,084,662Liabilities 2019: $1,085,145Net Assets 2019: $5,999,5172019Assets 2020: $7,128,172Liabilities 2020: $1,230,330Net Assets 2020: $5,897,8422020

Highlighted filing

2020

Assets$7,128,172
Liabilities$1,230,330
Net Assets$5,897,842
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $266,5342010Expenses 2011: $315,8332011Expenses 2012: $255,6772012Revenue 2013: $470,331Expenses 2013: $458,356Net Income 2013: $11,9752013Revenue 2014: $323,530Expenses 2014: $366,694Net Income 2014: -$43,1642014Revenue 2015: $689,048Expenses 2015: $354,789Net Income 2015: $334,2592015Revenue 2016: $355,899Expenses 2016: $407,580Net Income 2016: -$51,6812016Revenue 2017: $2,586,030Expenses 2017: $394,208Net Income 2017: $2,191,8222017Revenue 2018: $1,939,554Expenses 2018: $550,383Net Income 2018: $1,389,1712018Revenue 2019: $615,402Expenses 2019: $663,196Net Income 2019: -$47,7942019Revenue 2020: $568,641Expenses 2020: $670,316Net Income 2020: -$101,6752020

Highlighted filing

2020

Revenue$568,641
Expenses$670,316
Net Income-$101,675
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,128,172
Liabilities
$1,230,330
Net assets
$5,897,842
Revenue
$568,641
Expenses
$670,316
Net income
-$101,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$1.23$5.90$0.57$0.67$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.08$1.09$6.00$0.62$0.66$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$1.21$6.05$1.94$0.55$1.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.63$1.60$5.04$2.59$0.39$2.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.72$2.84$0.36$0.41$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.82$2.90$0.69$0.35$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.77$2.36$0.32$0.37$0.04
2013Summary only. Only limited summary data is available for this year.$3.23$0.83$2.41$0.47$0.46$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.88$2.37$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.06$1.26$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.99$1.22$0.27
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2021
Return Version
2019v5.0
Gross Receipts
$615,402
Mission and Program Overview

Mission

Cooperative water sales and service to rural water customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,729,067$6,524,017▼ $205,050
Savings and Temporary Cash Investments$212,309$329,493▲ $117,184
Cash and Non-Interest-Bearing Accounts$225,617$157,741▼ $67,876
Accounts Receivable$45,326$40,067▼ $5,259
Inventories for Sale or Use$27,023$19,294▼ $7,729
Prepaid Expenses and Deferred Charges$15,405$14,037▼ $1,368
Pledges and Grants Receivable$13$13→ $0
Total Assets$7,254,760$7,084,662▼ $170,098
Liabilities
Unsecured Notes Loans Payable$1,092,965$1,076,093▼ $16,872
Other Liabilities$106,843--
Accounts Payable and Accrued Expenses$7,641$9,052▲ $1,411
Total Liabilities$1,207,449$1,085,145▼ $122,304
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,337,330$6,329,155▼ $8,175
Net Assets Without Donor Restrictions$-290,019$-329,638▼ $39,619
Total Net Assets Fund Balance$6,047,311$5,999,517▼ $47,794
Total Liabilities and Net Assets / Fund Balance$7,254,760$7,084,662▼ $170,098

Asset Categories

AssetBook ValueDepreciationBasis
Land$388,631-$388,631
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Jack CallawayPresident
George SanchezDirector
Ross HornerDirector
Vance RiggsSecretary/tr
Jim TownsendVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$591,421
Investment Income
$11,314
Other Revenue
$12,667
Change in Net Assets
$-47,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$420,311
Salaries, Compensation, and Employee Benefits$242,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$240,218
Other Salaries and Wages---$199,639
Interest---$34,140
Fees for Services Accounting---$28,280
Other Employee Benefits---$27,575
All Other Expenses---$16,940
Payroll Taxes---$15,671
Occupancy---$14,335
Insurance---$9,745
Office Expenses---$6,684
Other Expenses---$4,400
Advertising---$1,767
Travel---$1,433
Fees for Services Other---$762
Total Functional Expenses$0$0$0$663,196
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
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
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Cottonwood Rural Water Association
EIN
85-0274886
Phone
5757469597
Address
PO BOX 1484, ARTESIA, NM 88211

Signing Officer

Name
Jack Callaway
Title
President
Phone
5757469597
Signed
2021-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Callaway
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
0
Employees
8

Preparer

Firm
Johnathan L Shuman Pc
Address
512 W TEXAS AVE A, ARTESIA, NM 88210-2083
Preparer
Johnathan L Shuman
Phone
5757481213
Supplemental Narrative

Additional Explanations

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

“Cooperative water sales and service to rural water customers”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,240 p/y tax/book difference 1,240”

Raw XML Appendix306 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/BOYAmt07641
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09052
IRS990/AccountsReceivableGrp/BOYAmt045326
IRS990/AccountsReceivableGrp/EOYAmt040067
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0COOPERATIVE WATER SALES AND SERVICE TO RURAL WATER CUSTOMERS
IRS990/AdvertisingGrp/TotalAmt01767
IRS990/AllOtherExpensesGrp/TotalAmt016940
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHNATHAN L SHUMAN
IRS990/BooksInCareOfDetail/PhoneNum05757481213
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 W TEXAS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARTESIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088210
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0225617
IRS990/CashNonInterestBearingGrp/EOYAmt0157741
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/CYInvestmentIncomeAmt011314
IRS990/CYOtherExpensesAmt0420311
IRS990/CYOtherRevenueAmt012667
IRS990/CYProgramServiceRevenueAmt0591421
IRS990/CYRevenuesLessExpensesAmt0-47794
IRS990/CYSalariesCompEmpBnftPaidAmt0242885
IRS990/CYTotalExpensesAmt0663196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0615402
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0240218
IRS990/Desc0COOPERATIVE WATER SALES AND SERVICE TO RURAL WATER CUSTOMERS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt06337330
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06329155
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0663196
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt028280
IRS990/FeesForServicesOtherGrp/TotalAmt0762
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/PersonNm0JACK CALLAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSS HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm2VANCE RIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm3GEORGE SANCHEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM TOWNSEND
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/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0615402
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt09745
IRS990/InterestGrp/TotalAmt034140
IRS990/InventoriesForSaleOrUseGrp/BOYAmt027023
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019294
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011314
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01026349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06729067
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06524017
IRS990/LandBldgEquipCostOrOtherBssAmt07550366
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COOPERATIVE WATER SALES AND SERVICE TO RURAL WATER CUSTOMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06047311
IRS990/NetAssetsOrFundBalancesEOYAmt05999517
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-290019
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-329638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014335
IRS990/OfficeExpensesGrp/TotalAmt06684
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027575
IRS990/OtherExpensesGrp/Desc0R&M
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FUEL & OIL
IRS990/OtherExpensesGrp/Desc3EMPLOYEE REL/PER DIEM
IRS990/OtherExpensesGrp/TotalAmt032919
IRS990/OtherExpensesGrp/TotalAmt123835
IRS990/OtherExpensesGrp/TotalAmt24853
IRS990/OtherExpensesGrp/TotalAmt34400
IRS990/OtherLiabilitiesGrp/BOYAmt0106843
IRS990/OtherRevenueMiscGrp/Desc0LEASE INCOME
IRS990/OtherRevenueMiscGrp/Desc1PATRONAGE DIVIDENDS
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1551
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2116
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1551
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2116
IRS990/OtherRevenueTotalAmt012667
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199639
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt015671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014037
IRS990/PrincipalOfficerNm0JACK CALLAWAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/BusinessCd1221000
IRS990/ProgramServiceRevenueGrp/BusinessCd2221000
IRS990/ProgramServiceRevenueGrp/BusinessCd3221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/Desc1ADMIN FEES
IRS990/ProgramServiceRevenueGrp/Desc2METERS & PARTS
IRS990/ProgramServiceRevenueGrp/Desc3RECONNECT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450747
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt193512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450747
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32030
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COOPERATIVE WATER SALES AND SERVICE TO RURAL WATER CUSTOMERS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01469570
IRS990/PYInvestmentIncomeAmt010557
IRS990/PYOtherExpensesAmt0335805
IRS990/PYOtherRevenueAmt014135
IRS990/PYProgramServiceRevenueAmt0445292
IRS990/PYRevenuesLessExpensesAmt01389171
IRS990/PYSalariesCompEmpBnftPaidAmt0214578
IRS990/PYTotalExpensesAmt0550383
IRS990/PYTotalRevenueAmt01939554
IRS990/ReconcilationRevenueExpnssAmt0-47794
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0212309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329493
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0388631
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0388631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388631
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COOPERATIVE WATER SALES AND SERVICE TO RURAL WATER CUSTOMERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1,240 P/Y TAX/BOOK DIFFERENCE 1,240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07254760
IRS990/TotalAssetsEOYAmt07084662
IRS990/TotalAssetsGrp/BOYAmt07254760
IRS990/TotalAssetsGrp/EOYAmt07084662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0663196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01207449
IRS990/TotalLiabilitiesEOYAmt01085145
IRS990/TotalLiabilitiesGrp/BOYAmt01207449
IRS990/TotalLiabilitiesGrp/EOYAmt01085145
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06047311
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05999517
IRS990/TotalProgramServiceExpensesAmt0663196
IRS990/TotalProgramServiceRevenueAmt0591421
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0615402
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615402
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07254760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07084662
IRS990/TravelGrp/TotalAmt01433
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01092965
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01076093
IRS990/USAddress/AddressLine1Txt0PO BOX 1484
IRS990/USAddress/CityNm0ARTESIA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0882111484
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CALLAWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05757469597
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COTTONWOOD RURAL WATER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COTT
ReturnHeader/Filer/EIN0850274886
ReturnHeader/Filer/PhoneNum05757469597
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1484
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850435604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNATHAN L SHUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 W TEXAS AVE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882102083
ReturnHeader/PreparerPersonGrp/PhoneNum05757481213
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02021-05-19T17:36:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.