Civic Intelligence

Rural Area Development Water Users Cooperative

990 • Fiscal year 2023 • EIN 85-6011566

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 14, 2024

Organization ProfileN/A
PO Box 296Tucumcari, NM 88401

(575) 403-7704

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$24,488

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2023 filings • 501(c)12 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

5.0%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$499,145

Up $23,555 (+5.0%) from 2022

Net Assets

Up

$496,782

Up $22,622 (+4.8%) from 2022

Liabilities

Up

$2,363

Up $933 (+65%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin71st percentile

Revenue

Down

$130,086

Down $32,438 (-20%) from 2022

Expenses

Down

$107,489

Down $26,979 (-20%) from 2022

Net Income

Down

$22,597

Down $5,459 (-19%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $195,763Liabilities 2010: $16,786Net Assets 2010: $178,9772010Assets 2011: $218,167Liabilities 2011: $5,583Net Assets 2011: $212,5842011Assets 2012: $249,251Liabilities 2012: $7,384Net Assets 2012: $241,8672012Assets 2013: $268,975Liabilities 2013: $37,434Net Assets 2013: $231,5412013Assets 2014: $319,304Liabilities 2014: $71,136Net Assets 2014: $248,1682014Assets 2015: $250,292Liabilities 2015: $2,465Net Assets 2015: $247,8272015Assets 2016: $289,523Liabilities 2016: $9,428Net Assets 2016: $280,0952016Assets 2017: $318,298Liabilities 2017: $9,164Net Assets 2017: $309,1342017Assets 2018: $335,307Liabilities 2018: $9,793Net Assets 2018: $325,5142018Assets 2019: $369,499Liabilities 2019: $1,573Net Assets 2019: $367,9262019Assets 2020: $415,906Liabilities 2020: $3,582Net Assets 2020: $412,3242020Assets 2021: $477,222Liabilities 2021: $31,193Net Assets 2021: $446,0292021Assets 2022: $475,590Liabilities 2022: $1,430Net Assets 2022: $474,1602022Assets 2023: $499,145Liabilities 2023: $2,363Net Assets 2023: $496,7822023Assets 2024: $544,040Liabilities 2024: $1,028Net Assets 2024: $543,0122024Assets 2025: $596,776Liabilities 2025: $2,855Net Assets 2025: $593,9212025

Highlighted filing

2023

Assets$499,145
Liabilities$2,363
Net Assets$496,782
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $112,969Expenses 2010: $88,066Net Income 2010: $24,9032010Revenue 2011: $124,605Expenses 2011: $90,998Net Income 2011: $33,6072011Revenue 2012: $117,656Expenses 2012: $88,373Net Income 2012: $29,2832012Revenue 2013: $108,014Expenses 2013: $118,465Net Income 2013: -$10,4512013Revenue 2014: $133,304Expenses 2014: $116,702Net Income 2014: $16,6022014Revenue 2015: $123,406Expenses 2015: $123,747Net Income 2015: -$3412015Revenue 2016: $138,064Expenses 2016: $97,672Net Income 2016: $40,3922016Revenue 2017: $132,895Expenses 2017: $103,853Net Income 2017: $29,0422017Revenue 2018: $127,610Expenses 2018: $111,230Net Income 2018: $16,3802018Revenue 2019: $128,009Expenses 2019: $93,822Net Income 2019: $34,1872019Revenue 2020: $139,625Expenses 2020: $95,327Net Income 2020: $44,2982020Revenue 2021: $145,957Expenses 2021: $107,138Net Income 2021: $38,8192021Revenue 2022: $162,524Expenses 2022: $134,468Net Income 2022: $28,0562022Revenue 2023: $130,086Expenses 2023: $107,489Net Income 2023: $22,5972023Revenue 2024: $148,323Expenses 2024: $102,118Net Income 2024: $46,2052024Revenue 2025: $158,402Expenses 2025: $107,493Net Income 2025: $50,9092025

Highlighted filing

2023

Revenue$130,086
Expenses$107,489
Net Income$22,597
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 14, 2024
Return Version
2023v4.0
Gross Receipts
$231,828
Mission and Program Overview

Mission

RURAL WATER DISTRIBUTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$474,160$496,782▲ $22,622
Cash and Non-Interest-Bearing Accounts$331,126$355,706▲ $24,580
Land, Buildings, and Equipment, Net$135,370$132,075▼ $3,295
Accounts Receivable$5,554$7,824▲ $2,270
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$475,590$499,145▲ $23,555
Other Assets Total$3,540$3,540→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,430$2,363▲ $933
Total Liabilities$1,430$2,363▲ $933
Net Assets / Fund Balance
Total Net Assets Fund Balance$474,160$496,782▲ $22,622
Total Liabilities and Net Assets / Fund Balance$475,590$499,145▲ $23,555

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,460$110,830$229,290
Buildings$0$210,419$210,419
Equipment$13,615$9,885$23,500
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jason LaffertyManagerPT$24,488$24,488
Donna LaffertySec/treasurerPT$22,039$22,039

Board Members and Trustees

NameTitle
Larry YoungPresident
Phillip BoxVice-president
Danny YoungDirector
Janie HoffmanDirector
Jim NorrisDirector
Lesa FloeckDirector
Tim FarrowDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$5,864
Other Revenue
$124,222
Change in Net Assets
$22,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,110
Other Expenses$49,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,668--$53,668
Depreciation Depletion$9,795--$9,795
Insurance$6,984--$6,984
Payroll Taxes$4,442--$4,442
Fees for Services Accounting$3,681--$3,681
All Other Expenses$3,636--$3,636
Office Expenses$2,955--$2,955
Other Expenses$1,386--$1,386
Total Functional Expenses$107,489$0$0$107,489
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
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Related parties are donna lafferty, secretary/treasurer, and jason lafferty, manager.”

Form 990, Part VI, Section A, Line 6

“MEMBERS”

Form 990, Part VI, Section A, Line 7A

“Members elect board members”

Form 990, Part VI, Section A, Line 7B

“Goverance decisions approved by members”

Form 990, Part VI, Section A, Line 8B

“NO COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Board president reviews form 990 with accountant.”

Form 990, Part VI, Section B, Line 15

“The board of directors is responsible for setting compenation.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Rural Area Development Water User
EIN
85-6011566
Phone
5754037704
Address
PO BOX 296, TUCUMCARI, NM 88401

Signing Officer

Name
Larry Young
Title
President
Phone
5754038400
Signed
2024-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Young
Formed
1963
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
R Kelly Mcfarland CPA Pc
Address
P O BOX 1044, TUCUMCARI, NM 88401
Preparer
R Kelly Mcfarland CPA
Phone
5754611195
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MEMBERSHIP FEES 25.”

FORM 990, PART XII, LINE 2C:

“The board, as a whole, selects the accountant.”

Raw XML Appendix372 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01430
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02363
IRS990/AccountsReceivableGrp/BOYAmt05554
IRS990/AccountsReceivableGrp/EOYAmt07824
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0RURAL WATER DISTRIBUTION
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03636
IRS990/AllOtherExpensesGrp/TotalAmt03636
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DONNA LAFFERTY
IRS990/BooksInCareOfDetail/PhoneNum05754037704
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 TIFFANY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCUMCARI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0331126
IRS990/CashNonInterestBearingGrp/EOYAmt0355706
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0101742
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05864
IRS990/CYOtherExpensesAmt049379
IRS990/CYOtherRevenueAmt0124222
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022597
IRS990/CYSalariesCompEmpBnftPaidAmt058110
IRS990/CYTotalExpensesAmt0107489
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0130086
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09795
IRS990/DepreciationDepletionGrp/TotalAmt09795
IRS990/Desc0THE WATER COOPERATIVE PROVIDED WATER, WATER DELIVERY AND WATER SERVICES TO A RURAL AREA. THERE ARE 275 ACTIVE MEMBERS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0107489
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03681
IRS990/FeesForServicesAccountingGrp/TotalAmt03681
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM FARROW
IRS990/Form990PartVIISectionAGrp/PersonNm2LESA FLOECK
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm4JANIE HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6PHILLIP BOX
IRS990/Form990PartVIISectionAGrp/PersonNm7DONNA LAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON LAFFERTY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt722039
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt824488
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SEC/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0231828
IRS990/GrossSalesOfInventoryAmt0161998
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06984
IRS990/InsuranceGrp/TotalAmt06984
IRS990/InvestmentIncomeGrp/ExclusionAmt05864
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05864
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135370
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132075
IRS990/LandBldgEquipCostOrOtherBssAmt0463209
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersAndShrGrossIncomeAmt0225964
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02136
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02136
IRS990/MissionDesc0RURAL WATER DISTRIBUTION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0474160
IRS990/NetAssetsOrFundBalancesEOYAmt0496782
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt060256
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt02955
IRS990/OfficeExpensesGrp/TotalAmt02955
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03540
IRS990/OtherAssetsTotalGrp/EOYAmt03540
IRS990/OtherChangesInNetAssetsAmt025
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ProgramServicesAmt013103
IRS990/OtherExpensesGrp/ProgramServicesAmt14467
IRS990/OtherExpensesGrp/ProgramServicesAmt23372
IRS990/OtherExpensesGrp/ProgramServicesAmt31386
IRS990/OtherExpensesGrp/TotalAmt013103
IRS990/OtherExpensesGrp/TotalAmt14467
IRS990/OtherExpensesGrp/TotalAmt23372
IRS990/OtherExpensesGrp/TotalAmt31386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONSTRUCTION ASSESSMEN
IRS990/OtherRevenueMiscGrp/Desc1OPERATING ASSSSMENT
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129790
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129790
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22250
IRS990/OtherRevenueTotalAmt063966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053668
IRS990/OtherSalariesAndWagesGrp/TotalAmt053668
IRS990/OtherSourcesGrossIncomeAmt05864
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04442
IRS990/PayrollTaxesGrp/TotalAmt04442
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY YOUNG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01475
IRS990/PYOtherExpensesAmt058070
IRS990/PYOtherRevenueAmt0161049
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt028056
IRS990/PYSalariesCompEmpBnftPaidAmt076398
IRS990/PYTotalExpensesAmt0134468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162524
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022597
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0474160
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0496782
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210419
IRS990ScheduleD/EquipmentGrp/BookValueAmt013615
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0110830
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0229290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132075
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RELATED PARTIES ARE DONNA LAFFERTY, SECRETARY/TREASURER, AND JASON LAFFERTY, MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERANCE DECISIONS APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD PRESIDENT REVIEWS FORM 990 WITH ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS IS RESPONSIBLE FOR SETTING COMPENATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9THE BOARD, AS A WHOLE, SELECTS THE ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0475590
IRS990/TotalAssetsEOYAmt0499145
IRS990/TotalAssetsGrp/BOYAmt0475590
IRS990/TotalAssetsGrp/EOYAmt0499145
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0107489
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01430
IRS990/TotalLiabilitiesEOYAmt02363
IRS990/TotalLiabilitiesGrp/BOYAmt01430
IRS990/TotalLiabilitiesGrp/EOYAmt02363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0474160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496782
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0107489
IRS990/TotalReportableCompFromOrgAmt046527
IRS990/TotalRevenueGrp/ExclusionAmt05864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124222
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475590
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06368 QUAY ROAD AJ
IRS990/USAddress/CityNm0TUCUMCARI
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754038400
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL AREA DEVELOPMENT WATER USER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0856011566
ReturnHeader/Filer/PhoneNum05754037704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0TUCUMCARI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850377595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R KELLY MCFARLAND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1044
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCUMCARI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088401
ReturnHeader/PreparerPersonGrp/PhoneNum05754611195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KELLY MCFARLAND CPA
ReturnHeader/ReturnTs02024-03-06T11:06:18-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$499,145
Liabilities
$2,363
Net assets
$496,782
Revenue
$130,086
Expenses
$107,489
Net income
$22,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.97$0.03$5.94$1.58$1.07$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.01$5.43$1.48$1.02$0.46
2023Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.97$1.30$1.07$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.01$4.74$1.63$1.34$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.31$4.46$1.46$1.07$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.04$4.12$1.40$0.95$0.44
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.02$3.68$1.28$0.94$0.34
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.10$3.26$1.28$1.11$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.09$3.09$1.33$1.04$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.09$2.80$1.38$0.98$0.40
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.02$2.48$1.23$1.24$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.71$2.48$1.33$1.17$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.69$0.37$2.32$1.08$1.18$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.07$2.42$1.18$0.88$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.06$2.13$1.25$0.91$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.17$1.79$1.13$0.88$0.25