Civic Intelligence

Riverside Mutual Domestic Water Association of Eddy County

990 • Fiscal year 2015 • EIN 23-7029783

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 29, 2016

Organization ProfileN/A
PO Box 1102Artesia, NM 88211-1102

(575) 308-9680

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.25x

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

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-4.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

14%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)12 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$655,071

Down $4,880 (-0.7%) from 2014

Net Assets

Down

$638,256

Down $2,973 (-0.5%) from 2014

Liabilities

Down

$16,815

Down $1,907 (-10%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Up

$66,210

Up $8,087 (+14%) from 2014

Expenses

Down

$69,183

Down $4,744 (-6.4%) from 2014

Net Income

Up

-$2,973

Up $12,831 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $722,420Liabilities 2011: $40,618Net Assets 2011: $681,8022011Assets 2012: $705,584Liabilities 2012: $24,872Net Assets 2012: $680,7122012Assets 2013: $677,411Liabilities 2013: $20,378Net Assets 2013: $657,0332013Assets 2014: $659,951Liabilities 2014: $18,722Net Assets 2014: $641,2292014Assets 2015: $655,071Liabilities 2015: $16,815Net Assets 2015: $638,2562015Assets 2016: $618,312Liabilities 2016: $1,119Net Assets 2016: $617,1932016Assets 2017: $604,963Liabilities 2017: $2,072Net Assets 2017: $602,8912017Assets 2018: $585,101Liabilities 2018: $846Net Assets 2018: $584,2552018Assets 2019: $563,516Liabilities 2019: $934Net Assets 2019: $562,5822019Assets 2020: $548,018Liabilities 2020: $359Net Assets 2020: $547,6592020Assets 2021: $542,585Liabilities 2021: $297Net Assets 2021: $542,2882021Assets 2022: $514,213Liabilities 2022: $943Net Assets 2022: $513,2702022Assets 2023: $512,773Liabilities 2023: $918Net Assets 2023: $511,8552023Assets 2024: $500,582Liabilities 2024: $549Net Assets 2024: $500,0332024Assets 2025: $471,335Liabilities 2025: $407Net Assets 2025: $470,9282025

Highlighted filing

2015

Assets$655,071
Liabilities$16,815
Net Assets$638,256
Open 2015 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $73,5822011Expenses 2012: $57,0852012Revenue 2013: $57,749Expenses 2013: $81,428Net Income 2013: -$23,6792013Revenue 2014: $58,123Expenses 2014: $73,927Net Income 2014: -$15,8042014Revenue 2015: $66,210Expenses 2015: $69,183Net Income 2015: -$2,9732015Revenue 2016: $58,304Expenses 2016: $79,369Net Income 2016: -$21,0652016Revenue 2017: $67,773Expenses 2017: $82,073Net Income 2017: -$14,3002017Revenue 2018: $64,604Expenses 2018: $83,242Net Income 2018: -$18,6382018Revenue 2019: $72,785Expenses 2019: $94,458Net Income 2019: -$21,6732019Revenue 2020: $64,630Expenses 2020: $79,553Net Income 2020: -$14,9232020Revenue 2021: $63,817Expenses 2021: $69,188Net Income 2021: -$5,3712021Revenue 2022: $62,810Expenses 2022: $91,828Net Income 2022: -$29,0182022Revenue 2023: $70,475Expenses 2023: $71,891Net Income 2023: -$1,4162023Revenue 2024: $69,325Expenses 2024: $81,146Net Income 2024: -$11,8212024Revenue 2025: $76,463Expenses 2025: $105,568Net Income 2025: -$29,1052025

Highlighted filing

2015

Revenue$66,210
Expenses$69,183
Net Income-$2,973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$66,210
Mission and Program Overview

Mission

Provide water service to rural customers

Provide water service to rural customers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,921$590,843▼ $21,078
Rtn Earn Endowment Incm Other Fnds$538,134$535,161▼ $2,973
Pd in Cap Srpls Land Bldg Eqp Fund$103,095$103,095→ $0
Savings and Temporary Cash Investments$38,433$33,437▼ $4,996
Cash and Non-Interest-Bearing Accounts$9,597$30,791▲ $21,194
Total Assets$659,951$655,071▼ $4,880
Liabilities
Unsecured Notes Loans Payable$17,201$15,700▼ $1,501
Accounts Payable and Accrued Expenses$1,521$1,115▼ $406
Total Liabilities$18,722$16,815▼ $1,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$641,229$638,256▼ $2,973
Total Liabilities and Net Assets / Fund Balance$659,951$655,071▼ $4,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$590,843$302,022$892,865
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Lee Roy HowardPresident
Nell BakerDirector
Ruth N CalvertDirector
Verbal ChaseSecretary/tr
Jeff BellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$65,945
Investment Income
$4
Other Revenue
$261
Change in Net Assets
$-2,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,019
Salaries, Compensation, and Employee Benefits$11,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$30,845--$30,845
Other Salaries and Wages$10,283--$10,283
Insurance$3,710--$3,710
Occupancy$2,522--$2,522
Fees for Services Accounting$2,354--$2,354
All Other Expenses$1,667--$1,667
Office Expenses$1,126--$1,126
Payroll Taxes$881--$881
Other Expenses$623--$623
Interest$516--$516
Total Functional Expenses$69,183$0$0$69,183
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Riverside Mutual Domestic Water
EIN
23-7029783
Phone
5753089680
Address
PO BOX 1102, ARTESIA, NM 88211-1102

Signing Officer

Name
Lee Roy Howard
Title
President
Phone
5753089680
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Roy Howard
Voting Board Members
5
Independent Board Members
0
Employees
3

Preparer

Firm
Johnathan L Shuman Pc
Address
512 W TEXAS AVE A, ARTESIA, NM 88210-2083
Preparer
Johnathan L Shuman
Phone
5757481213
Raw XML Appendix278 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01115
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER SERVICE TO RURAL CUSTOMERS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01667
IRS990/AllOtherExpensesGrp/TotalAmt01667
IRS990/BooksInCareOfDetail/PersonNm0BOARD OF DIRECTORS
IRS990/BooksInCareOfDetail/PhoneNum05753089680
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1102
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARTESIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0882111102
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09597
IRS990/CashNonInterestBearingGrp/EOYAmt030791
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt058019
IRS990/CYOtherRevenueAmt0261
IRS990/CYProgramServiceRevenueAmt065945
IRS990/CYRevenuesLessExpensesAmt0-2973
IRS990/CYSalariesCompEmpBnftPaidAmt011164
IRS990/CYTotalExpensesAmt069183
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt066210
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt030845
IRS990/DepreciationDepletionGrp/TotalAmt030845
IRS990/Desc0PROVIDE WATER SERVICE TO RURAL CUSTOMERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt069183
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02354
IRS990/FeesForServicesAccountingGrp/TotalAmt02354
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LEE ROY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH N CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm2VERBAL CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4NELL BAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt03710
IRS990/InsuranceGrp/TotalAmt03710
IRS990/InterestGrp/ProgramServicesAmt0516
IRS990/InterestGrp/TotalAmt0516
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0302022
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611921
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0590843
IRS990/LandBldgEquipCostOrOtherBssAmt0892865
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE WATER SERVICE TO RURAL CUSTOMERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0641229
IRS990/NetAssetsOrFundBalancesEOYAmt0638256
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02522
IRS990/OccupancyGrp/TotalAmt02522
IRS990/OfficeExpensesGrp/ProgramServicesAmt01126
IRS990/OfficeExpensesGrp/TotalAmt01126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1WATER TESTING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MISC.
IRS990/OtherExpensesGrp/ProgramServicesAmt08371
IRS990/OtherExpensesGrp/ProgramServicesAmt15580
IRS990/OtherExpensesGrp/ProgramServicesAmt2705
IRS990/OtherExpensesGrp/ProgramServicesAmt3623
IRS990/OtherExpensesGrp/TotalAmt08371
IRS990/OtherExpensesGrp/TotalAmt15580
IRS990/OtherExpensesGrp/TotalAmt2705
IRS990/OtherExpensesGrp/TotalAmt3623
IRS990/OtherRevenueMiscGrp/Desc0PATRONAGE DIVIDEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0261
IRS990/OtherRevenueTotalAmt0261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010283
IRS990/OtherSalariesAndWagesGrp/TotalAmt010283
IRS990/OtherSourcesGrossIncomeAmt065945
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0881
IRS990/PayrollTaxesGrp/TotalAmt0881
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0103095
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0103095
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LEE ROY HOWARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0221000
IRS990/ProgramServiceRevenueGrp/Desc0WATER SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt050946
IRS990/PYProgramServiceRevenueAmt058118
IRS990/PYRevenuesLessExpensesAmt0-15804
IRS990/PYSalariesCompEmpBnftPaidAmt022981
IRS990/PYTotalExpensesAmt073927
IRS990/PYTotalRevenueAmt058123
IRS990/ReconcilationRevenueExpnssAmt0-2973
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0538134
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0535161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0590843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0302022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0892865
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0590843
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0659951
IRS990/TotalAssetsEOYAmt0655071
IRS990/TotalAssetsGrp/BOYAmt0659951
IRS990/TotalAssetsGrp/EOYAmt0655071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069183
IRS990/TotalFunctionalExpensesGrp/TotalAmt069183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018722
IRS990/TotalLiabilitiesEOYAmt016815
IRS990/TotalLiabilitiesGrp/BOYAmt018722
IRS990/TotalLiabilitiesGrp/EOYAmt016815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0641229
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0638256
IRS990/TotalProgramServiceExpensesAmt069183
IRS990/TotalProgramServiceRevenueAmt065945
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066210
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659951
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0655071
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017201
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt015700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1102
IRS990/USAddress/CityNm0ARTESIA
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088211
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ROY HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05753089680
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE MUTUAL DOMESTIC WATER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION OF EDDY COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0237029783
ReturnHeader/Filer/PhoneNum05753089680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1102
ReturnHeader/Filer/USAddress/CityNm0ARTESIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd0882111102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850435604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNATHAN L SHUMAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0512 W TEXAS AVE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARTESIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882102083
ReturnHeader/PreparerPersonGrp/PhoneNum05757481213
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHNATHAN L SHUMAN
ReturnHeader/ReturnTs02016-04-29T15:50:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$655,071
Liabilities
$16,815
Net assets
$638,256
Revenue
$66,210
Expenses
$69,183
Net income
-$2,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.76$1.06$0.29
2024Detailed filing. Detailed filing data is available for this year.$5.01$0.01$5.00$0.69$0.81$0.12
2023Detailed filing. Detailed filing data is available for this year.$5.13$0.01$5.12$0.70$0.72$0.01
2022Detailed filing. Detailed filing data is available for this year.$5.14$0.01$5.13$0.63$0.92$0.29
2021Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.42$0.64$0.69$0.05
2020Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.65$0.80$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.63$0.73$0.94$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.85$0.01$5.84$0.65$0.83$0.19
2017Detailed filing. Detailed filing data is available for this year.$6.05$0.02$6.03$0.68$0.82$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.01$6.17$0.58$0.79$0.21
2015Detailed filing. Detailed filing data is available for this year.$6.55$0.17$6.38$0.66$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$6.60$0.19$6.41$0.58$0.74$0.16
2013Detailed filing. Detailed filing data is available for this year.$6.77$0.20$6.57$0.58$0.81$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.06$0.25$6.81$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$0.41$6.82$0.74