Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
EIN 85-0335131 • 501(c)12 • Monument, NM
Profile
WATER COOPERATIVE
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
37th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Down$42,388
Down $1,923 (-4.3%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$42,388
Down $1,923 (-4.3%) from 2023
Revenue
Up$56,829
Up $1,130 (+2.0%) from 2023
Expenses
Down$58,258
Down $5,109 (-8.1%) from 2023
Net Income
Up-$1,429
Up $6,239 (+81%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
WATER COOPERATIVE
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $44,311 | $42,388 | ▼ $1,923 |
| Total Assets | $44,311 | $42,388 | ▼ $1,923 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,311 | $42,388 | ▼ $1,923 |
| Total Net Assets Fund Balance | $44,311 | $42,388 | ▼ $1,923 |
| Total Liabilities and Net Assets / Fund Balance | $44,311 | $42,388 | ▼ $1,923 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $42,388 | $100,916 | $143,304 |
| Name | Title |
|---|---|
| Floyd Cody | President |
| Betty Long | Member |
| Isacc Cody | Member |
| Carla Cody | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $34,470 |
| Salaries, Compensation, and Employee Benefits | $23,788 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,960 | - | - | $16,960 |
| Payroll Taxes | $6,828 | - | - | $6,828 |
| Other Expenses | $3,418 | - | - | $3,418 |
| All Other Expenses | $2,824 | - | - | $2,824 |
| Depreciation Depletion | $1,923 | - | - | $1,923 |
| Insurance | $1,822 | - | - | $1,822 |
| Fees for Services Accounting | $1,380 | - | - | $1,380 |
| Office Expenses | $1,070 | - | - | $1,070 |
| Total Functional Expenses | $58,258 | $0 | $0 | $58,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“Supplies water to area users”
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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| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
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| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1822 |
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| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
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| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1070 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -494 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-21 |
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| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88265 |
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| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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