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Lower Valley Water Users Coopera Tive Association

  • Kirtland, NM
  • Tax-exempt since July 1987
  • EIN: 85-0200954

Organization summary

Type of Nonprofit

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

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.57M (2023)

Expenses
$1.58M (2023)

Total Assets
$4.27M (2023)

Total Liabilities
$257k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,572,156
Expenses
$1,576,980
Net Income
-$4,824
Net Assets
$4,017,516
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,566,852
99.7%
Investment Income $5,304
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $542,031
34.4%
Assets/Debt
Total Assets $4,274,962
Total Liabilities $257,446
Net Assets $4,017,516
Club or Co-Op Income
Income From Members $1,564,452
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
William Flack (Vice Preside) $0 $0 $0
Daniel Fourr (Director) $0 $0 $0
Rick Foutz (Secretary/Tr) $0 $0 $0
Tony Henry (Director) $0 $0 $0
Jack Manning (President) $0 $0 $0
David Signs (Director) $0 $0 $0
Jerry Wheeler (Director) $0 $0 $0
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Document Links

990
Filed on Jan. 22, 2024

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,462,077
Expenses
$1,830,072
Net Income
-$367,995
Net Assets
$4,023,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,438,964
98.4%
Investment Income $3,116
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $19,997
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $502,317
27.4%
Assets/Debt
Total Assets $4,155,753
Total Liabilities $132,299
Net Assets $4,023,454
Club or Co-Op Income
Income From Members $1,438,964
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Davidson (Secretary/Tr) $0 $0 $0
William Flack (Vice Preside) $0 $0 $0
Daniel Fourr (Director) $0 $0 $0
Rick Foutz (Director) $0 $0 $0
Tony Henry (Director) $0 $0 $0
Jack Manning (President) $0 $0 $0
Jerry Wheeler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 26, 2023

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,409,043
Expenses
$1,485,239
Net Income
-$76,196
Net Assets
$4,415,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,407,438
99.9%
Investment Income $1,605
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $500,061
33.7%
Assets/Debt
Total Assets $4,610,175
Total Liabilities $194,267
Net Assets $4,415,908
Club or Co-Op Income
Income From Members $1,407,438
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Davidson (Secretary/Tr) $0 $0 $0
William Flack (Vice Preside) $0 $0 $0
Daniel Fourr (Director) $0 $0 $0
Rick Foutz (Director) $0 $0 $0
Jack Manning (President) $0 $0 $0
Kelly Stock (Director) $0 $0 $0
Jerry Wheeler (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 16, 2022

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

View Filing
XML

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,398,877
Expenses
$1,523,018
Net Income
-$124,141
Net Assets
$4,492,104
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,394,547
99.7%
Investment Income $4,330
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $477,981
31.4%
Assets/Debt
Total Assets $4,659,067
Total Liabilities $166,963
Net Assets $4,492,104
Club or Co-Op Income
Income From Members $1,394,547
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Michael Davidson (Secretary/Tr) $0 $0 $0
William Flack (Vice Preside) $0 $0 $0
Daniel Fourr (Director) $0 $0 $0
Rick Foutz (Director) $0 $0 $0
Jack Manning (President) $0 $0 $0
Kelly Stock (Director) $0 $0 $0
Jerry Wheeler (Director) $0 $0 $0
+ View more people

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990
Filed on Jan. 20, 2021

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

View Filing
XML

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,314,182
Expenses
$1,546,575
Net Income
-$232,393
Net Assets
$4,613,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,307,937
99.5%
Investment Income $6,245
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $472,431
30.5%
Assets/Debt
Total Assets $4,746,753
Total Liabilities $132,924
Net Assets $4,613,829
Club or Co-Op Income
Income From Members $1,307,937
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Hank Foutz (President) $0 $0 $0
William Flack (Vice Preside) $0 $0 $0
Jack Manning (Secretary/Tr) $0 $0 $0
Michael Davidson (Director) $0 $0 $0
Jerry Wheeler (Director) $0 $0 $0
Kelly Stock (Director) $0 $0 $0
Daniel Fourr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Dec. 28, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,292,344
Expenses
$1,586,524
Net Income
-$294,180
Net Assets
$4,839,720
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,293,573
> 100%
Investment Income $6,128
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$7,357
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $467,332
29.5%
Assets/Debt
Total Assets $4,983,712
Total Liabilities $143,992
Net Assets $4,839,720
Club or Co-Op Income
Income From Members $1,293,573
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Hank Foutz (President) $0 $0 $0
William Flack (Vice Preside) $0 $0 $0
Jack Manning (Secretary/Tr) $0 $0 $0
Michael Davidson (Director) $0 $0 $0
Jerry Wheeler (Director) $0 $0 $0
Kelly Stock (Director) $0 $0 $0
Daniel Fourr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 22, 2019

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,349,758
Expenses
$1,554,664
Net Income
-$204,906
Net Assets
$5,138,730
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,344,346
99.6%
Investment Income $5,412
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $458,926
29.5%
Assets/Debt
Total Assets $5,257,999
Total Liabilities $119,269
Net Assets $5,138,730
Club or Co-Op Income
Income From Members $1,344,346
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Hank Foutz (President) $0 $0 $0
William Flack (Vice Preside) $0 $0 $0
Jack Manning (Secretary/Tr) $0 $0 $0
Michael Davidson (Director) $0 $0 $0
Jerry Wheeler (Director) $0 $0 $0
Kelly Stock (Director) $0 $0 $0
Daniel Fourr (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Jan. 26, 2018

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

View Filing
XML

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,296,610
Expenses
$1,449,020
Net Income
-$152,410
Net Assets
$5,351,077
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,294,102
99.8%
Investment Income $2,508
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $450,203
31.1%
Assets/Debt
Total Assets $5,461,396
Total Liabilities $110,319
Net Assets $5,351,077
Club or Co-Op Income
Income From Members $1,288,101
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Hank Foutz (President) $0 $0 $0
William Flack (Vice Preside) $0 $0 $0
Jack Manning (Secretary/Tr) $0 $0 $0
Michael Davidson (Director) $0 $0 $0
Jerry Wheeler (Director) $0 $0 $0
Kelly Stock (Director) $0 $0 $0
Daniel Fourr (Director) $0 $0 $0
+ View more people

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990
Filed on Jan. 31, 2017

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,280,502
Expenses
$1,364,872
Net Income
-$84,370
Net Assets
$5,498,542
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,274,603
99.5%
Investment Income $5,899
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $410,201
30.1%
Assets/Debt
Total Assets $5,614,350
Total Liabilities $115,808
Net Assets $5,498,542
Club or Co-Op Income
Income From Members $1,274,603
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Hank Foutz (President) $0 $0 $0
William Flack (Vice Preside) $0 $0 $0
Jack Manning (Secretary/Tr) $0 $0 $0
Michael Davidson (Director) $0 $0 $0
Jerry Wheeler (Director) $0 $0 $0
Kelly Stock (Director) $0 $0 $0
Daniel Fourr (Director) $0 $0 $0
+ View more people

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990
Filed on Jan. 12, 2016

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,315,300
Expenses
$1,318,583
Net Income
-$3,283
Net Assets
$5,584,027
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,308,722
99.5%
Investment Income $6,578
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $341,316
25.9%
Assets/Debt
Total Assets $5,732,168
Total Liabilities $148,141
Net Assets $5,584,027
Club or Co-Op Income
Income From Members $1,308,722
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Hank Foutz (President) $0 $0 $0
William Flack (Vice Preside) $0 $0 $0
Jack Manning (Secretary/Tr) $0 $0 $0
Michael Davidson (Director) $0 $0 $0
Jerry Wheeler (Director) $0 $0 $0
Kelly Stock (Director) $0 $0 $0
Daniel Fourr (Director) $0 $0 $0
+ View more people

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990
Filed on Feb. 10, 2015

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,303,547
Expenses
$1,447,615
Net Income
-$144,068
Net Assets
$5,582,666
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,297,086
99.5%
Investment Income $6,461
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $337,917
23.3%
Assets/Debt
Total Assets $5,742,829
Total Liabilities $160,163
Net Assets $5,582,666
Club or Co-Op Income
Income From Members $1,295,436
Income From Other Sources $0

Document Links

990
Filed on March 17, 2014

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

View Filing
PDF XML

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,291,591
Expenses
$1,282,275
Net Income
$9,316
Net Assets
$5,737,881
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,281,163
99.2%
Investment Income $10,428
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $286,087
22.3%
Assets/Debt
Total Assets $5,931,943
Total Liabilities $194,062
Net Assets $5,737,881
Club or Co-Op Income
Income From Members $1,281,163
Income From Other Sources $1,293,091

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,314,385
Expenses
$1,325,817
Net Income
-$11,432
Net Assets
$5,757,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,303,040
99.1%
Investment Income $11,345
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $311,190
23.5%
Assets/Debt
Total Assets $5,928,802
Total Liabilities $170,918
Net Assets $5,757,884
Club or Co-Op Income
Income From Members $1,274,040
Income From Other Sources $44,345

Document Links

990

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

PDF

Fiscal Year Ending Sept.
2010

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 Sept.
2009

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 Sept.
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 Sept.
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 Sept.
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 Sept.
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.

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