Civic Intelligence

Robin Hood Water Users Association

EIN 85-0305129 • 501(c)12 • Cloudcroft, NM

Profile

The objective and purpose of the association shall be to deliver water to its members at cost, to establish and implement procedures for a fair and equitable utilization of the water supplies available to the lot owners in robin hood park and robin hood estates, to acquire additional water rights if necessary, to set charges for the use of the system; and to maintain the present system and future extensions.

PO Box 812Cloudcroft, NM 88317-0817

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

57th percentile

8.6%

Higher net margin than 57% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

47th percentile

0.7%

Faster revenue growth than 47% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$68,068

Up $30,718 (+82%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$68,068

No earlier filing loaded for comparison.

Revenue

Up

$94,206

Up $7,585 (+8.8%) from 2023

Expenses

Down

$86,076

Down $13,002 (-13%) from 2023

Net Income

Up

$8,130

Up $20,587 (+165%) from 2023

Trend Graphs

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $73,502Liabilities 2011: $3392011Assets 2012: $71,005Liabilities 2012: $3392012Assets 2013: $59,207Liabilities 2013: $3902013Assets 2014: $62,534Liabilities 2014: $4212014Assets 2015: $69,349Liabilities 2015: $4212015Assets 2016: $56,134Liabilities 2016: $4212016Assets 2017: $65,925Liabilities 2017: $4202017Assets 2018: $52,970Liabilities 2018: $4622018Assets 2019: $66,144Liabilities 2019: $6152019Assets 2020: $77,183Liabilities 2020: $1,0602020Assets 2021: $78,744Liabilities 2021: $643Net Assets 2021: $78,1012021Assets 2022: $62,425Liabilities 2022: $13,536Net Assets 2022: $48,8892022Assets 2023: $37,350Liabilities 2023: $9182023Assets 2025: $68,068Net Assets 2025: $68,0682025

Highlighted filing

2025

Assets$68,068
Liabilities-
Net Assets$68,068

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $78,502Expenses 2011: $91,491Net Income 2011: -$12,9892011Revenue 2012: $50,213Expenses 2012: $52,710Net Income 2012: -$2,4972012Revenue 2013: $56,116Expenses 2013: $67,965Net Income 2013: -$11,8492013Revenue 2014: $58,386Expenses 2014: $55,090Net Income 2014: $3,2962014Revenue 2015: $57,688Expenses 2015: $50,873Net Income 2015: $6,8152015Revenue 2016: $62,807Expenses 2016: $76,023Net Income 2016: -$13,2162016Revenue 2017: $61,492Expenses 2017: $51,699Net Income 2017: $9,7932017Revenue 2018: $65,536Expenses 2018: $78,533Net Income 2018: -$12,9972018Revenue 2019: $62,495Expenses 2019: $49,474Net Income 2019: $13,0212019Revenue 2020: $68,705Expenses 2020: $58,111Net Income 2020: $10,5942020Revenue 2021: $67,997Expenses 2021: $66,019Net Income 2021: $1,9782021Revenue 2022: $68,515Expenses 2022: $97,727Net Income 2022: -$29,2122022Revenue 2023: $86,621Expenses 2023: $99,078Net Income 2023: -$12,4572023Revenue 2025: $94,206Expenses 2025: $86,076Net Income 2025: $8,1302025

Highlighted filing

2025

Revenue$94,206
Expenses$86,076
Net Income$8,130

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$68.1$68.1$94.2$86.1$8.13
2023Summary only. Only limited summary data is available for this year.$37.4$0.92$86.6$99.1$12.5
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$62.4$13.5$48.9$68.5$97.7$29.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.7$0.64$78.1$68.0$66.0$1.98
2020Summary only. Only limited summary data is available for this year.$77.2$1.06$68.7$58.1$10.6
2019Summary only. Only limited summary data is available for this year.$66.1$0.62$62.5$49.5$13.0
2018Summary only. Only limited summary data is available for this year.$53.0$0.46$65.5$78.5$13.0
2017Summary only. Only limited summary data is available for this year.$65.9$0.42$61.5$51.7$9.79
2016Summary only. Only limited summary data is available for this year.$56.1$0.42$62.8$76.0$13.2
2015Summary only. Only limited summary data is available for this year.$69.3$0.42$57.7$50.9$6.82
2014Summary only. Only limited summary data is available for this year.$62.5$0.42$58.4$55.1$3.30
2013Summary only. Only limited summary data is available for this year.$59.2$0.39$56.1$68.0$11.8
2012Summary only. Only limited summary data is available for this year.$71.0$0.34$50.2$52.7$2.50
2011Summary only. Only limited summary data is available for this year.$73.5$0.34$78.5$91.5$13.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Jan 2, 2025
Return Version
2024v5.0
Gross Receipts
$94,206
Mission and Program Overview

Mission

Cooperative Community Water System

The objective and purpose of the association shall be to deliver water to its members at cost, to establish and implement procedures for a fair and equitable utilization of the water supplies available to the lot owners in robin hood park and robin hood estates, to acquire additional water rights if necessary, to set charges for the use of the system; and to maintain the present system and future extensions.

Program Services

DescriptionGrantsExpenses
THE OBJECTIVE AND PURPOSE OF THE ASSOCIATION SHALL BE TO DELIVER WATER TO ITS MEMBERS AT COST, TO ESTABLISH AND IMPLEMENT PROCEDURES FOR A FAIR AND EQUITABLE UTILIZATION OF THE WATER SUPPLIES AVAILABLE TO THE LOT OWNERS IN ROBIN HOOD PARK AND ROBIN HOOD ESTATES, TO ACQUIRE ADDITIONAL WATER RIGHTS IF NECESSARY, TO SET CHARGES FOR THE USE OF THE SYSTEM; AND TO MAINTAIN THE PRESENT SYSTEM AND FUTURE EXTENSIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD CRAINPresident-$0--
MARSHALL PAULVice Preside-$0--
TOJIA MORRISSecretary-$0--
SUE LEEAHTreasurer-$0--
JULIE BURCHDirector-$0--
GLORIA VILLAVERDEDirector-$0--
STEPH SNEDDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Robin Hood Water Users Association
EIN
85-0305129
Phone
9154713531
Address
PO BOX 812, CLOUDCROFT, NM 88317-0817

Signing Officer

Name
Sue Leeah
Title
Treasurer
Phone
9154713531
Signed
2025-01-02

Preparer

Firm
Butterworth & Macias Pc
Address
600 SUNLAND PARK DR 2-300, EL PASO, TX 79912
Preparer
Steele Jones CPA
Phone
9155846000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses accounting 4,081 bank charges 37 dues and subscriptions 219 fees 30 insurance 17,954 office expenses 967 permits 649 r&m 43,848 taxes 5,037 utilities 13,254 total 86,076

Form 990-ez, Part III

The objective and purpose of the association shall be to deliver water to its members at cost, to establish and implement procedures for a fair and equitable utilization of the water supplies available to the lot owners in robin hood park and robin hood estates, to acquire additional water rights if necessary, to set charges for the use of the system; and to maintain the present system and future extensions.

Form 990-ez, Part III, Line 28

The objective and purpose of the association shall be to deliver water to its members at cost, to establish and implement procedures for a fair and equitable utilization of the water supplies available to the lot owners in robin hood park and robin hood estates, to acquire additional water rights if necessary, to set charges for the use of the system; and to maintain the present system and future extensions.

Raw XML Appendix108 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUE LEEAH
IRS990EZ/BooksInCareOfDetail/PhoneNum09154713531
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 SHERWOOD FOREST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MAYHILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088339
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059938
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08130
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt093581
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059938
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068068
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059938
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068068
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD CRAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARSHALL PAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOJIA MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUE LEEAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JULIE BURCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GLORIA VILLAVERDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPH SNEDDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086076
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE OBJECTIVE AND PURPOSE OF THE ASSOCIATION SHALL BE TO DELIVER WATER TO ITS MEMBERS AT COST, TO ESTABLISH AND IMPLEMENT PROCEDURES FOR A FAIR AND EQUITABLE UTILIZATION OF THE WATER SUPPLIES AVAILABLE TO THE LOT OWNERS IN ROBIN HOOD PARK AND ROBIN HOOD ESTATES, TO ACQUIRE ADDITIONAL WATER RIGHTS IF NECESSARY, TO SET CHARGES FOR THE USE OF THE SYSTEM; AND TO MAINTAIN THE PRESENT SYSTEM AND FUTURE EXTENSIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OBJECTIVE AND PURPOSE OF THE ASSOCIATION SHALL BE TO DELIVER WATER TO ITS MEMBERS AT COST, TO ESTABLISH AND IMPLEMENT PROCEDURES FOR A FAIR AND EQUITABLE UTILIZATION OF THE WATER SUPPLIES AVAILABLE TO THE LOT OWNERS IN ROBIN HOOD PARK AND ROBIN HOOD ESTATES, TO ACQUIRE ADDITIONAL WATER RIGHTS IF NECESSARY, TO SET CHARGES FOR THE USE OF THE SYSTEM; AND TO MAINTAIN THE PRESENT SYSTEM AND FUTURE EXTENSIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086076
IRS990EZ/TotalRevenueAmt094206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 4,081 BANK CHARGES 37 DUES AND SUBSCRIPTIONS 219 FEES 30 INSURANCE 17,954 OFFICE EXPENSES 967 PERMITS 649 R&M 43,848 TAXES 5,037 UTILITIES 13,254 TOTAL 86,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OBJECTIVE AND PURPOSE OF THE ASSOCIATION SHALL BE TO DELIVER WATER TO ITS MEMBERS AT COST, TO ESTABLISH AND IMPLEMENT PROCEDURES FOR A FAIR AND EQUITABLE UTILIZATION OF THE WATER SUPPLIES AVAILABLE TO THE LOT OWNERS IN ROBIN HOOD PARK AND ROBIN HOOD ESTATES, TO ACQUIRE ADDITIONAL WATER RIGHTS IF NECESSARY, TO SET CHARGES FOR THE USE OF THE SYSTEM; AND TO MAINTAIN THE PRESENT SYSTEM AND FUTURE EXTENSIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OBJECTIVE AND PURPOSE OF THE ASSOCIATION SHALL BE TO DELIVER WATER TO ITS MEMBERS AT COST, TO ESTABLISH AND IMPLEMENT PROCEDURES FOR A FAIR AND EQUITABLE UTILIZATION OF THE WATER SUPPLIES AVAILABLE TO THE LOT OWNERS IN ROBIN HOOD PARK AND ROBIN HOOD ESTATES, TO ACQUIRE ADDITIONAL WATER RIGHTS IF NECESSARY, TO SET CHARGES FOR THE USE OF THE SYSTEM; AND TO MAINTAIN THE PRESENT SYSTEM AND FUTURE EXTENSIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE LEEAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09154713531
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROBIN HOOD WATER USERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROBI
ReturnHeader/Filer/EIN0850305129
ReturnHeader/Filer/PhoneNum09154713531
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 812
ReturnHeader/Filer/USAddress/CityNm0CLOUDCROFT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0883170817
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742277149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTTERWORTH & MACIAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SUNLAND PARK DR 2-300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155846000
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEELE JONES CPA
ReturnHeader/ReturnTs02026-02-13T10:41:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits