Civic Intelligence

Southside Mutual Domestic Water Association

990 • Fiscal year 2015 • EIN 26-1095207

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 06, 2016

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

0.26x

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

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.72x

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

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

29%

Higher net margin than 69% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$3,827

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

9.6%

Faster asset growth than 78% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • NTEE Y • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,173,510

Up $102,418 (+9.6%) from 2014

Net Assets

Up

$866,265

Up $122,735 (+17%) from 2014

Liabilities

Down

$307,245

Down $20,317 (-6.2%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin69th percentile

Revenue

Down

$424,667

Down $27,272 (-6.0%) from 2014

Expenses

Down

$301,932

Down $34,376 (-10%) from 2014

Net Income

Up

$122,735

Up $7,104 (+6.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2015

Assets$1,173,510
Liabilities$307,245
Net Assets$866,265
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$424,667
Expenses$301,932
Net Income$122,735
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 6, 2016
Return Version
2015v2.1
Gross Receipts
$430,617
Mission and Program Overview

Mission

Provide treated water to members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,999$442,649▼ $20,350
Savings and Temporary Cash Investments$252,242$298,650▲ $46,408
Accounts Receivable$30,848$33,763▲ $2,915
Prepaid Expenses and Deferred Charges$21,908$9,831▼ $12,077
Total Assets$1,071,092$1,173,510▲ $102,418
Other Assets Total$303,095$388,617▲ $85,522
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,786$291,674▼ $21,112
Accounts Payable and Accrued Expenses$14,776$15,571▲ $795
Total Liabilities$327,562$307,245▼ $20,317
Net Assets / Fund Balance
Unrestricted Net Assets$743,530$866,265▲ $122,735
Total Net Assets Fund Balance$743,530$866,265▲ $122,735
Total Liabilities and Net Assets / Fund Balance$1,071,092$1,173,510▲ $102,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$327,408$478,708$806,116
Land$115,241-$115,241
Other Assets Org$167,644--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
April MunkresBoard Member$3,827$3,827
Lee TruittVice Preside$2,900$2,900
Ron HicksBoard Member$2,900$2,900
Vaughn CampbellPresident$2,200$2,200
Rosemary NeedhamSecretary /$1,600$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$50,000
Program Service Revenue
$374,445
Investment Income
$222
Other Revenue
$0
Change in Net Assets
$122,735

Audited Revenue Reconciliation

Revenue per Audited Statements
$424,667
Total Revenue per Audited Statements
$424,667
Total Revenue per Form 990
$424,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,498
Salaries, Compensation, and Employee Benefits$105,434
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$96,012
Insurance---$31,085
Depreciation Depletion---$20,350
Payroll Taxes---$9,422
Interest---$7,005
All Other Expenses---$6,597
Office Expenses---$5,823
Fees for Services Accounting---$5,630
Other Expenses---$3,804
Fees for Services Legal---$1,765
Advertising---$227
Travel---$25
Total Functional Expenses$0$0$0$301,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$301,932
Total Expenses per Audited Statements$301,932
Total Expenses per Form 990$301,932
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
Rick Mitchell
Title
General Manager
Phone
5053341414
Signed
2016-11-06

Organization Details

Principal Officer
Vaughn Campbell
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
Preparer
David Berry
Phone
5053206670
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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/PhoneNum05053206670
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID BERRY
ReturnHeader/ReturnTs02016-11-11T11:26:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,173,510
Liabilities
$307,245
Net assets
$866,265
Revenue
$424,667
Expenses
$301,932
Net income
$122,735
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