Nonprofit · EIN 01-0598548
WATERFALL COMMUNITY WATER USERS ASSOCIATION
Tax-exempt (reinstated) · CLOUDCROFT, NM 88317
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990-EZ | $121,494 | $96,194 | $25,300 | $92,466 | $0 | $92,466 |
| May 31, 2025 | 990-EZ | $74,206 | $82,925 | -$8,719 | $67,167 | – | $67,167 |
| May 31, 2024 | 990-EZ | $83,900 | $63,367 | $20,533 | $55,482 | – | $75,491 |
Financial details: 990-EZ for the year ended May 31, 2026
Revenue
- Membership dues
- $92,682
- Investment income
- $22,212
- Net gain from sales of assets
- $2,600
- Other revenue
- $4,000
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fees and payments to contractors
- $36,182
- Occupancy
- $29,486
- Printing, publications and postage
- $475
- Other expenses
- $30,051
- Program services (functional)
- $96,194
Balance sheet and other
- Total assets, start of year
- $67,166
- Total assets, end of year
- $92,466
- Total liabilities, end of year
- $0
- Net assets, end of year
- $92,466
- Cash, savings and investments
- $92,466
- Gross receipts
- $121,494
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Robert Cox | Treasurer | 7 | $0 |
| Todd Cooper | President | 4 | $0 |
| Terri Snoddy | Secretary | 1 | $0 |
| Ray Martinez | System Manager | 5 | $0 |
| Rick Salness | Director | 1 | $0 |
990-EZ for the year ended May 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD COOPER | PRESIDENT | 0 | $0 |
| CHRIS BURTON | VICE PRESIDENT | 0 | $0 |
| TERRI SNODDY | SECRETARY | 0 | $0 |
| ROBERT COX | TREASURER | 0 | $0 |
| RAY MARTINEZ | SYSTEM MANAGER | 0 | $0 |
| RICK SALNESS | DIRECTOR | 0 | $0 |
990-EZ for the year ended May 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TODD COOPER | PRESIDENT | 4 | $0 |
| CHRIS BURTON | VICE PRESIDENT | 3 | $0 |
| DEANA THETFORD | SECRETARY | 3 | $0 |
| ROBERT COX | TREASURER | 7 | $0 |
| ANNA WELLS | DIRECTOR | 1 | $0 |
| TERRI SNODDY | DIRECTOR | 1 | $0 |
| RAY MARTINEZ | SYSTEM MANAGER | 4 | $0 |
| MARIA WATSON | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 18 WATERFALL DR, CLOUDCROFT, NM 88317-9206
- In care of
- % ROBERT COX
- Mailing address (990-N for 2019)
- 3 Monk Drive, Cloudcroft NM 88317
- Principal officer (990-N for 2019)
- Gretchen Van Doren, 2325 Camino del Sol, Cloudcroft NM 88317
- Signed the 990-EZ
- Robert Cox, Treasurer
- Phone
- (575) 682-1318
- Website
- WCWUA.ORG
- Return prepared by
- HRB TAX GROUP INC
Mission
To provide water usage to community along with trash disposal
Program accomplishments
- To provider water usage and trash disposalExpenses $96,194
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990-EZ on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 01-0598548
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W80)
- Assets (IRS master file)
- $92,466
- Income (IRS master file)
- $121,494
Revocation and reinstatement
- Exemption revoked
- October 15, 2011
- Posted by the IRS
- June 11, 2012
- Reinstated
- Effective October 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2026 | $121,494 | $96,194 | $92,466 | XML |
| 990-EZ | May 2025 | $74,206 | $82,925 | $67,167 | XML |
| 990-EZ | May 2024 | $83,900 | $63,367 | $55,482 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990-EZ | May 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Gretchen Van Doren | May 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2018 Officer: Randy Ray | May 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0598548).
Questions about WATERFALL COMMUNITY WATER USERS ASSOCIATION
- What is the EIN of WATERFALL COMMUNITY WATER USERS ASSOCIATION?
- The employer identification number (EIN) of WATERFALL COMMUNITY WATER USERS ASSOCIATION is 01-0598548.
- Is WATERFALL COMMUNITY WATER USERS ASSOCIATION tax-exempt?
- Yes. The IRS revoked its exemption on October 15, 2011 and reinstated it effective October 15, 2011.
- Are donations to WATERFALL COMMUNITY WATER USERS ASSOCIATION tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does WATERFALL COMMUNITY WATER USERS ASSOCIATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERFALL COMMUNITY WATER USERS ASSOCIATION due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERFALL COMMUNITY WATER USERS ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2026.
- Who is the principal officer of WATERFALL COMMUNITY WATER USERS ASSOCIATION?
- The 990-N for 2019 names Gretchen Van Doren.
- Who are the officers and directors of WATERFALL COMMUNITY WATER USERS ASSOCIATION?
- The 990-EZ for the year ended May 31, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does WATERFALL COMMUNITY WATER USERS ASSOCIATION have?
- On its 990-EZ for the year ended May 31, 2026 it reported revenue of $121,494, expenses of $96,194 and total assets of $92,466 at year end.
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