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Waterfall Community Water Users Association

  • Cloudcroft, NM
  • Tax-exempt since July 2014
  • EIN: 01-0598548

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$83.9k (2024)

Expenses
$63.4k (2024)

Total Assets
$55.5k (2024)

Total Liabilities
$0 (2024)

Years with missing data
Source: Form 990 tax filings from 2009 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending May
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,900
Expenses
$63,367
Net Income
$20,533
Net Assets
$55,482
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $83,900
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $55,482
Total Liabilities $0
Net Assets $55,482
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Todd Cooper (President) $0 $0
Chris Burton (Vice President) $0 $0
Deana Thetford (Secretary) $0 $0
Robert Cox (Treasurer) $0 $0
Anna Wells (Director) $0 $0
Terri Snoddy (Director) $0 $0
Ray Martinez (System Manager) $0 $0
Maria Watson (Director) $0 $0
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Document Links

990-EZ
Filed on Sept. 18, 2024

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$70,863
Expenses
$41,946
Net Income
$28,917
Net Assets
$54,958
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $70,863
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $54,958
Total Liabilities $0
Net Assets $54,958
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Cori Solis Williamson (President) $0 $0
Mark Gaffney (Vice President) $0 $0
Maria Crump (Secretary) $0 $0
Maria Crump (Treasurer) $0 $0
Anna Wells (Director) $0 $0
Terri Snoddy (Director) $0 $0
Dave Swope (System Manager) $0 $0
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Document Links

990-EZ
Filed on Oct. 13, 2023

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$69,829
Expenses
$63,944
Net Income
$5,885
Net Assets
$26,041
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $69,829
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,041
Total Liabilities $0
Net Assets $26,041
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Cori Solis Williamson (President) $0 $0
Mark Gaffney (Vice President) $0 $0
Maria Crump (Secretary) $0 $0
Maria Crump (Treasurer) $0 $0
Anna Wells (Director) $0 $0
Terri Snoddy (Director) $0 $0
Dave Swope (System Manager) $0 $0
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Document Links

990-EZ
Filed on Oct. 11, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,254
Expenses
$56,980
Net Income
$7,274
Net Assets
$20,156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $64,254
100%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,156
Total Liabilities $0
Net Assets $20,156
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Other
Charles M Woods (President) $0 $0
Tim Marcinko (Vice President) $0 $0
Gretchen Van Doren (Secretary) $0 $0
Gretchen Van Doren (Treasurer) $0 $0
Tom Graham (Member) $0 $0
Maria Crump (Member) $0 $0
Dave Swope (System Manager) $0 $0
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Document Links

990-EZ
Filed on Oct. 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending May
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,334
Expenses
$37,077
Net Income
$4,257
Net Assets
$40,481
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $32
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $40,481
Total Liabilities $0
Net Assets $40,481
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,856
Expenses
$33,826
Net Income
$7,030
Net Assets
$36,224
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $80
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,224
Total Liabilities $0
Net Assets $36,224
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending May
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$52,292
Expenses
$35,109
Net Income
$17,183
Net Assets
$29,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $20
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $29,194
Total Liabilities $0
Net Assets $29,194
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$31,026
Expenses
$32,981
Net Income
-$1,955
Net Assets
$12,011
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $32
0.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,011
Total Liabilities $0
Net Assets $12,011
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending May
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated