Civic Intelligence

Southside Mutual Domestic Water Association

990 • Fiscal year 2014 • EIN 26-1095207

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
PO Box 161Flora Vista, NM 87415

(505) 334-1414

Siviq Scores

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

Liabilities / Assets

84th percentile

0.31x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.72x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Net Margin

66th percentile

26%

Higher net margin than 66% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$3,740

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2014

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2014 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

32%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,071,092

Up $234,939 (+28%) from 2013

Net Assets

Up

$743,530

Up $115,631 (+18%) from 2013

Liabilities

Up

$327,562

Up $119,308 (+57%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin66th percentile

Revenue

Up

$451,939

Up $109,189 (+32%) from 2013

Expenses

Up

$336,308

Up $14,482 (+4.5%) from 2013

Net Income

Up

$115,631

Up $94,707 (+453%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $876,684Liabilities 2010: $216,140Net Assets 2010: $660,5442010Assets 2011: $863,790Liabilities 2011: $208,841Net Assets 2011: $654,9492011Assets 2012: $837,225Liabilities 2012: $230,250Net Assets 2012: $606,9752012Assets 2013: $836,153Liabilities 2013: $208,254Net Assets 2013: $627,8992013Assets 2014: $1,071,092Liabilities 2014: $327,562Net Assets 2014: $743,5302014Assets 2015: $1,173,510Liabilities 2015: $307,245Net Assets 2015: $866,2652015Assets 2016: $1,193,082Liabilities 2016: $282,368Net Assets 2016: $910,7142016Assets 2017: $1,194,364Liabilities 2017: $263,343Net Assets 2017: $931,0212017Assets 2018: $1,032,476Liabilities 2018: $259,434Net Assets 2018: $773,0422018Assets 2019: $981,351Liabilities 2019: $249,468Net Assets 2019: $731,8832019Assets 2020: $955,941Liabilities 2020: $217,845Net Assets 2020: $738,0962020Assets 2021: $985,491Liabilities 2021: $225,950Net Assets 2021: $759,5412021Assets 2022: $999,738Liabilities 2022: $220,174Net Assets 2022: $779,5642022Assets 2023: $1,016,854Liabilities 2023: $208,800Net Assets 2023: $808,0542023Assets 2024: $1,040,110Liabilities 2024: $196,699Net Assets 2024: $843,4112024

Highlighted filing

2014

Assets$1,071,092
Liabilities$327,562
Net Assets$743,530
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $350,0362010Expenses 2011: $336,8072011Expenses 2012: $365,3232012Revenue 2013: $342,750Expenses 2013: $321,826Net Income 2013: $20,9242013Revenue 2014: $451,939Expenses 2014: $336,308Net Income 2014: $115,6312014Revenue 2015: $424,667Expenses 2015: $301,932Net Income 2015: $122,7352015Revenue 2016: $351,245Expenses 2016: $301,896Net Income 2016: $49,3492016Revenue 2017: $346,984Expenses 2017: $326,677Net Income 2017: $20,3072017Revenue 2018: $322,125Expenses 2018: $480,104Net Income 2018: -$157,9792018Revenue 2019: $324,310Expenses 2019: $365,468Net Income 2019: -$41,1582019Revenue 2020: $353,914Expenses 2020: $347,701Net Income 2020: $6,2132020Revenue 2021: $350,005Expenses 2021: $328,560Net Income 2021: $21,4452021Revenue 2022: $364,274Expenses 2022: $340,887Net Income 2022: $23,3872022Revenue 2023: $359,623Expenses 2023: $331,133Net Income 2023: $28,4902023Revenue 2024: $394,397Expenses 2024: $359,040Net Income 2024: $35,3572024

Highlighted filing

2014

Revenue$451,939
Expenses$336,308
Net Income$115,631
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$462,209
Mission and Program Overview

Mission

Provide treated water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$397,478$462,999▲ $65,521
Savings and Temporary Cash Investments$235,611$252,242▲ $16,631
Accounts Receivable$33,756$30,848▼ $2,908
Prepaid Expenses and Deferred Charges$13,728$13,908▲ $180
Inventories for Sale or Use$8,000$8,000→ $0
Total Assets$836,153$1,071,092▲ $234,939
Other Assets Total$147,580$303,095▲ $155,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,439$312,786▲ $120,347
Accounts Payable and Accrued Expenses$15,815$14,776▼ $1,039
Total Liabilities$208,254$327,562▲ $119,308
Net Assets / Fund Balance
Unrestricted Net Assets$627,899$743,530▲ $115,631
Total Net Assets Fund Balance$627,899$743,530▲ $115,631
Total Liabilities and Net Assets / Fund Balance$836,153$1,071,092▲ $234,939

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$347,758$458,358$806,116
Land$115,241-$115,241
Other Assets Org$82,122--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleBaseTotal
April MunkresBoard Member$3,740$3,740
Lee TruittVice Preside$3,200$3,200
Rosemary NeedhamSecretary /$3,200$3,200
Ron HicksBoard Member$2,800$2,800
Vaughn CampbellPresident$2,500$2,500
Revenue and Support

Revenue Composition

Contributions and Grants
$77,800
Program Service Revenue
$373,648
Investment Income
$491
Other Revenue
$0
Change in Net Assets
$115,631

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,939
Total Revenue per Audited Statements
$451,939
Total Revenue per Form 990
$451,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,469
Salaries, Compensation, and Employee Benefits$120,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$111,994
Insurance---$42,477
Depreciation Depletion---$19,052
Interest---$10,505
Payroll Taxes---$8,845
Office Expenses---$5,588
Fees for Services Accounting---$5,360
All Other Expenses---$4,940
Other Expenses---$4,206
Fees for Services Legal---$2,646
Advertising---$802
Conferences and Meetings---$378
Fees for Services Other---$377
Travel---$206
Total Functional Expenses$0$0$0$336,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$336,308
Total Expenses per Audited Statements$336,308
Total Expenses per Form 990$336,308
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 12C

“The board of directors reviews its policy annually to monitor conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“BOARD APPROVES SALARY”

Form 990, Page 6, Part VI, Line 15B

“BOARD APPROVES SALARY”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Southside Mutual Domestic Water Ass
EIN
26-1095207
Phone
5053341414
Address
PO BOX 161, FLORA VISTA, NM 87415

Signing Officer

Name
Vaughn Campbell
Title
President
Phone
5053341414
Signed
2015-04-24

Organization Details

Formed
1966
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
David Berry CPA Pc
Address
305 N BEHREND AVE, FARMINGTON, NM 87401
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087415
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742826649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID BERRY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 N BEHREND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-24
ReturnHeader/ReturnTs02015-05-05T12:45:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,071,092
Liabilities
$327,562
Net assets
$743,530
Revenue
$451,939
Expenses
$336,308
Net income
$115,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.20$0.84$0.39$0.36$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.21$0.81$0.36$0.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.22$0.78$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.22$0.74$0.35$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.25$0.73$0.32$0.37$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$0.32$0.48$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.26$0.93$0.35$0.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.28$0.91$0.35$0.30$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.31$0.87$0.42$0.30$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.33$0.74$0.45$0.34$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.21$0.63$0.34$0.32$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.23$0.61$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.22$0.66$0.35
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE Y22 • $1M-$5M nonprofits